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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.9 LAccepted-AOC AHMEDABAD | L1 | Accepted-AOC L1 party | |
| 2 | L2₹88.9 L+₹8.1 L (10.0%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹1.0 Cr+₹20.4 L (25.2%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹1.1 Cr+₹27.1 L (33.6%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹1.1 Cr+₹31.0 L (38.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.0 Cr
EMD Value
₹25,008
Closing Date
25 Jul 2025, 11:30 amClosed
GM I/C MNC
IOCL WRO BKC
Development of New A Site Retail Outlet at village Chotila Taluka Chotila District Surendranagar within 2 KM from intersection on NH47 and SH119 at Chotila towards Jasdan on Chotila Jasdan Highway under Rajkot Divisional Office of Gujarat StateOffice
2025_WRO_185894_1
WRMC/2025-26/LT/206
Limited
Civil Works
Works
98 days
Taluka Chotila District Surendranagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,008
Yes
2 Sept 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
25 Jul 2025
18 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Zeba Farjin Choudhury Created Date/Time: 14-Aug-2025 10:16 AM Tender Title: Development of New A Site Retail Outlet at village Chotila Taluka Chotila District Surendranagar within 2 KM from intersection on NH47 and SH119 at Chotila towards Jasdan on Chotila Jasdan Highway under Rajkot Divisional Office of Gujarat StateOffice Tender ID: 2025_WRO_185894_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work : Development of New ‘A’ Site Retail Outlet at village- Chotila, Taluka-Chotila, District-Surendranagar (within 2 KM from intersection on NH-47 and SH-119 at Chotila) under Rajkot Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/206 (2025_WRO_185894_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1082264 9634952.74 -7.77 8886316.91 Eighty Eight Lakh Eighty Six Thousand Three Hundred and Sixteen
2.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1082764 9634952.74 -16.16 8077944.38 Eighty Lakh Seventy Seven Thousand Nine Hundred and Fourty Four
3.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1082882 9634952.74 15.99 11175581.68 One Crore Eleven Lakh Seventy Five Thousand Five Hundred and Eighty One
4.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1082905 9634952.74 12.00 10791147.07 One Crore Seven Lakh Ninty One Thousand One Hundred and Fourty Seven
5.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1082934 9634952.74 5.00 10116700.38 One Crore One Lakh Sixteen Thousand Seven Hundred
Lowest Amount Quoted BY: KANISHKA CONSTRUCTION(8077944.38)
BOQ Summary Details Tender Title: Development of New A Site Retail Outlet at village Chotila Taluka Chotila District Surendranagar within 2 KM from intersection on NH47 and SH119 at Chotila towards Jasdan on Chotila Jasdan Highway under Rajkot Divisional Office of Gujarat StateOffice Tender ID: 2025_WRO_185894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANISHKA CONSTRUCTION (BID ID -1082764) 8077944.38 L1
2 Uday Construction (BID ID -1082264) 8886316.91 L2
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1082934) 10116700.38 L3
4 Apex Engineers (BID ID -1082905) 10791147.07 L4
5 P R ENTERPRISE (BID ID -1082882) 11175581.68 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site Retail Outlet at village Chotila Taluka Chotila District Surendranagar within 2 KM from intersection on NH47 and SH119 at Chotila towards Jasdan on Chotila Jasdan Highway under Rajkot Divisional Office of Gujarat StateOffice Tender ID: 2025_WRO_185894_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KANISHKA CONSTRUCTION (BID ID -1082764) 8077944.38 20.00% PPP-MII Order 2017
2 Uday Construction (BID ID -1082264) 8886316.91 808372.53 10.01% 20.00% PPP-MII Order 2017
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1082934) 10116700.38 2038756.00 25.24% 20.00% PPP-MII Order 2017
4 Apex Engineers (BID ID -1082905) 10791147.07
5 P R ENTERPRISE (BID ID -1082882) 11175581.68 3097637.30 38.35% 20.00% PPP-MII Order 2017
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