DEVELOPMENT OF NEW A SITE RO AT VILLAGE KOLHIYA WITHIN 2 KM FROM LILATOLA CHAURAHA TOWARDS SAGARTOLA ON SH 35 ON RAJENDRAGRAM LILATOLA ROAD DIST ANUPPUR UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE

Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 05-Sep-2025 05:00 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT VILLAGE KOLHIYA WITHIN 2 KM FROM LILATOLA CHAURAHA TOWARDS SAGARTOLA ON SH 35 ON RAJENDRAGRAM LILATOLA ROAD DIST ANUPPUR UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_186181_1

Tender Inviting Authority: General Manager (M&C), WRO

Name of Work:: DEVELOPMENT OF NEW A SITE RO AT VILLAGE KOLHIYA WITHIN 2 KM FROM LILATOLA CHAURAHA TOWARDS SAGARTOLA ON SH-35, ON RAJENDRAGRAM LILATOLA ROAD DIST ANUPPUR UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (ADV. LOC. 24 )

e-Tender No: WRMC/2025-26/LT/254, Tender ID: 2025_WRO_186181_1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1085408 10745208.05 30.17 13987037.32 One Crore Thirty Nine Lakh Eighty Seven Thousand Thirty Seven

2.00 SHRISH GARG (GSTN-23AEFPG0697A1Z1) BID ID -1085621 10745208.05 -17.28 8888436.10 Eighty Eight Lakh Eighty Eight Thousand Four Hundred and Thirty Six

3.00 Swastik Housing And Construction (GSTN-23AANFS9619Q1Z9) BID ID -1085973 10745208.05 -19.10 8692873.31 Eighty Six Lakh Ninty Two Thousand Eight Hundred and Seventy Three

4.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1086030 10745208.05 19.00 12786797.58 One Crore Twenty Seven Lakh Eighty Six Thousand Seven Hundred and Ninty Seven

5.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1086031 10745208.05 20.00 12894249.66 One Crore Twenty Eight Lakh Ninty Four Thousand Two Hundred and Fourty Nine

6.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1086091 10745208.05 30.24 13994558.96 One Crore Thirty Nine Lakh Ninty Four Thousand Five Hundred and Fifty Eight

7.00 POLYMERS INDIA (GSTN-23AALFP1143L1Z9) BID ID -1086093 10745208.05 -16.00 9025974.76 Ninty Lakh Twenty Five Thousand Nine Hundred and Seventy Four

8.00 RAGHUDEVELOPERS (GSTN-NA) BID ID -1085576 10745208.05 10.00 11819728.86 One Crore Eighteen Lakh Ninteen Thousand Seven Hundred and Twenty Eight

Lowest Amount Quoted BY: Swastik Housing And Construction(8692873.31)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT VILLAGE KOLHIYA WITHIN 2 KM FROM LILATOLA CHAURAHA TOWARDS SAGARTOLA ON SH 35 ON RAJENDRAGRAM LILATOLA ROAD DIST ANUPPUR UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_186181_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Swastik Housing And Construction (BID ID -1085973) 8692873.31 L1

2 SHRISH GARG (BID ID -1085621) 8888436.10 L2

3 POLYMERS INDIA (BID ID -1086093) 9025974.76 L3

4 RAGHUDEVELOPERS (BID ID -1085576) 11819728.86 L4

5 Swami Constructions (BID ID -1086030) 12786797.58 L5

6 PRAGATI ENTERPRISES (BID ID -1086031) 12894249.66 L6

7 R K ENGINEERS (BID ID -1085408) 13987037.32 L7

8 jpc infratech pvt ltd (BID ID -1086091) 13994558.96 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT VILLAGE KOLHIYA WITHIN 2 KM FROM LILATOLA CHAURAHA TOWARDS SAGARTOLA ON SH 35 ON RAJENDRAGRAM LILATOLA ROAD DIST ANUPPUR UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_186181_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 Swastik Housing And Construction (BID ID -1085973) 8692873.31 20.00% PPP-MII Order 2017

2 SHRISH GARG (BID ID -1085621) 8888436.10 195562.79 2.25% 20.00% PPP-MII Order 2017

3 POLYMERS INDIA (BID ID -1086093) 9025974.76 333101.45 3.83% 20.00% PPP-MII Order 2017

4 RAGHUDEVELOPERS (BID ID -1085576) 11819728.86 3126855.55 35.97% 20.00% PPP-MII Order 2017

5 Swami Constructions (BID ID -1086030) 12786797.58 4093924.27 47.10% 20.00% PPP-MII Order 2017

6 PRAGATI ENTERPRISES (BID ID -1086031) 12894249.66 4201376.35 48.33% 20.00% PPP-MII Order 2017

7 R K ENGINEERS (BID ID -1085408) 13987037.32 5294164.01 60.90% 20.00% PPP-MII Order 2017

8 jpc infratech pvt ltd (BID ID -1086091) 13994558.96 5301685.65 60.99% 20.00% PPP-MII Order 2017