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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ASHA BUILDERS | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | Admitted-Finance |
| 5 | Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹27,312
Closing Date
24 Oct 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM WRCC
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRAKURLA COMPLEX BANDRA EAST MUMBAI 400051
Development of new A site retail outlet at location from Vagdod to Vadu on SH 07 village Vagdad Taluka Saraswati Dist Patan under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_181218_1
WRCC/2024-25/LT/352
Limited
Civil Works
Works
98 days
VAGDOD TO VADU
Please refer tender documents.
5 documents required · 5 mandatory
₹27,312
Yes
9 Jan 2025
17 Oct 2024
25 Oct 2024
17 Oct 2024
24 Oct 2024
17 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 09-Jan-2025 04:08 PM Tender Title: Development of new A site retail outlet at location from Vagdod to Vadu on SH 07 village Vagdad Taluka Saraswati Dist Patan under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_181218_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at location:-from Vagdod to Vadu on SH-07, village-Vagdad, Taluka-Saraswati, Dist.-Patan under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/352 (2024_WRO_181218_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 -1036133 10464557.48 -14.99 8895920.31 Eighty Eight Lakh Ninty Five Thousand Nine Hundred and Twenty
2.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1036555 10464557.48 1.00 10569203.05 One Crore Five Lakh Sixty Nine Thousand Two Hundred and Three
3.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1036641 10464557.48 -7.00 9732038.46 Ninty Seven Lakh Thirty Two Thousand Thirty Eight
4.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1036644 10464557.48 20.00 12557468.98 One Crore Twenty Five Lakh Fifty Seven Thousand Four Hundred and Sixty Eight
5.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1036763 10464557.48 -5.65 9873309.98 Ninty Eight Lakh Seventy Three Thousand Three Hundred and Nine
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1036710 10464557.48 -5.80 9857613.15 Ninty Eight Lakh Fifty Seven Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: Uday Construction(8895920.31)
BOQ Summary Details Tender Title: Development of new A site retail outlet at location from Vagdod to Vadu on SH 07 village Vagdad Taluka Saraswati Dist Patan under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_181218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction (BID ID -1036133) 8895920.31 L1
2 M/S RAJESH KUMAR (BID ID -1036641) 9732038.46 L2
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1036710) 9857613.15 L3
4 KALPESH M KUNDADIYA (BID ID -1036763) 9873309.98 L4
5 Asha Builders (BID ID -1036555) 10569203.05 L5
6 Apex Engineers (BID ID -1036644) 12557468.98 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at location from Vagdod to Vadu on SH 07 village Vagdad Taluka Saraswati Dist Patan under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_181218_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uday Construction (BID ID -1036133) 8895920.31 20.00% PPP-MII Order 2017
2 M/S RAJESH KUMAR (BID ID -1036641) 9732038.46 836118.15 9.40% 20.00% PPP-MII Order 2017
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1036710) 9857613.15 961692.84 10.81% 20.00% PPP-MII Order 2017
4 KALPESH M KUNDADIYA (BID ID -1036763) 9873309.98 977389.67 10.99% 20.00% PPP-MII Order 2017
5 Asha Builders (BID ID -1036555) 10569203.05 1673282.74 18.81% 20.00% PPP-MII Order 2017
6 Apex Engineers (BID ID -1036644) 12557468.98
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