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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹5.7 L (4.77%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.2 Cr+₹5.7 L (4.77%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹7.8 L (6.56%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.3 Cr+₹7.8 L (6.56%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹18.0 L (15.1%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.4 Cr+₹18.0 L (15.1%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.8 Cr+₹62.8 L (52.7%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.8 Cr+₹62.8 L (52.7%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹36,280
Closing Date
22 Jan 2025, 3:00 pmClosed
GM IC M C WR
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 Jangral From Jangral To Lakshmipura On SH-07 Taluka Saraswti District Patan, under Ahmedabad Divisional Office of Gujarat State Office
2025_WRO_183058_1
WRCC/2024-25/LT/567
Limited
Civil Works
Works
98 days
JANGRAOL
Please refer Tender documents.
5 documents required · 5 mandatory
₹36,280
Yes
22 Feb 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 12-Feb-2025 01:58 PM Tender Title: Development of new A site retail outlet at Jangral From Jangral To Lakshmipura On SH-07 Taluka Saraswti District Patan, under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183058_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Development of new ‘A’ site retail outlet at Jangral (From Jangral to Lakshmipura on SH-7), Taluka-Saraswti, District-Patan, under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/567 (2025_WRO_183058_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 -1050699 14104789.40 -9.99 12695720.94 One Crore Twenty Six Lakh Ninty Five Thousand Seven Hundred and Twenty
2.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1051200 14104789.40 -11.50 12482738.62 One Crore Twenty Four Lakh Eighty Two Thousand Seven Hundred and Thirty Eight
3.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1051333 14104789.40 -15.53 11914315.61 One Crore Ninteen Lakh Fourteen Thousand Three Hundred and Fifteen
4.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1051356 14104789.40 29.00 18195178.33 One Crore Eighty One Lakh Ninty Five Thousand One Hundred and Seventy Eight
5.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1051394 14104789.40 -2.80 13709855.30 One Crore Thirty Seven Lakh Nine Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: S.R.ENTERPRISES(11914315.61)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Jangral From Jangral To Lakshmipura On SH-07 Taluka Saraswti District Patan, under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES (BID ID -1051333) 11914315.61 L1
2 M/S RAJESH KUMAR (BID ID -1051200) 12482738.62 L2
3 Uday Construction (BID ID -1050699) 12695720.94 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1051394) 13709855.30 L4
5 B.S.CONSTRUCTION CO. (BID ID -1051356) 18195178.33 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Jangral From Jangral To Lakshmipura On SH-07 Taluka Saraswti District Patan, under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183058_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.R.ENTERPRISES (BID ID -1051333) 11914315.61 20.00% PPP-MII Order 2017
2 M/S RAJESH KUMAR (BID ID -1051200) 12482738.62 568423.01 4.77% 20.00% PPP-MII Order 2017
3 Uday Construction (BID ID -1050699) 12695720.94 781405.33 6.56% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1051394) 13709855.30 1795539.69 15.07% 20.00% PPP-MII Order 2017
5 B.S.CONSTRUCTION CO. (BID ID -1051356) 18195178.33 6280862.72 52.72% 20.00% PPP-MII Order 2017
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