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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹1.1 Cr | L1 | Accepted-AOC L1BIDDER |
| 2 | L2₹1.2 Cr+₹7.0 L (6.36%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.2 Cr+₹7.0 L (6.36%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹12.9 L (11.8%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.2 Cr+₹12.9 L (11.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹14.0 L (12.7%)Rejected-Finance ASHA BUILDERS | ₹1.2 Cr+₹14.0 L (12.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹15.6 L (14.3%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.3 Cr+₹15.6 L (14.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹33,177
Closing Date
3 Mar 2025, 11:00 amClosed
GM MATERIALS AND CONTRACTS
INDIAN OIL CORPORATION LTD WESTERON REGION 9TH FLOOR G BLOCK BKC COMPLEX MUMBAI 400051
Development of new A site retail outlet at Morad Within 3 km from Valasan on Anand Sojitra State Highway Taluka Petlad District Anand under Ahmedabad Divisional Office of Gujarat State Office
2025_WRO_183617_1
WRCC/2024-25/LT/631
Limited
Civil Works
Works
98 days
MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹33,177
Yes
9 Apr 2025
17 Feb 2025
4 Mar 2025
17 Feb 2025
3 Mar 2025
24 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 27-Mar-2025 04:00 PM Tender Title: Development of new A site retail outlet at Morad Within 3 km from Valasan on Anand Sojitra State Highway Taluka Petlad District Anand under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183617_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Development of new ‘A’ site retail outlet at Morad (Within 3 km from Valasan on Anand-Sojitra State Highway), Taluka-Petlad, District-Anand, under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/631 (2025_WRO_183617_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 -1058401 12921110.69 -2.99 12534769.48 One Crore Twenty Five Lakh Thirty Four Thousand Seven Hundred and Sixty Nine
2.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1058842 12921110.69 -15.10 10970022.98 One Crore Nine Lakh Seventy Thousand Twenty Two
3.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1058865 12921110.69 -4.30 12365502.93 One Crore Twenty Three Lakh Sixty Five Thousand Five Hundred and Two
4.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1058901 12921110.69 -9.70 11667762.95 One Crore Sixteen Lakh Sixty Seven Thousand Seven Hundred and Sixty Two
5.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1059203 12921110.69 -5.08 12264718.27 One Crore Twenty Two Lakh Sixty Four Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: A H ENGINEERING GROUP(10970022.98)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Morad Within 3 km from Valasan on Anand Sojitra State Highway Taluka Petlad District Anand under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H ENGINEERING GROUP (BID ID -1058842) 10970022.98 L1
2 M/S RAJESH KUMAR (BID ID -1058901) 11667762.95 L2
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1059203) 12264718.27 L3
4 Asha Builders (BID ID -1058865) 12365502.93 L4
5 Uday Construction (BID ID -1058401) 12534769.48 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Morad Within 3 km from Valasan on Anand Sojitra State Highway Taluka Petlad District Anand under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183617_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 A H ENGINEERING GROUP (BID ID -1058842) 10970022.98
2 M/S RAJESH KUMAR (BID ID -1058901) 11667762.95 697739.97 6.36% 20.00% PPP-MII Order 2017
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1059203) 12264718.27 1294695.29 11.80% 20.00% PPP-MII Order 2017
4 Asha Builders (BID ID -1058865) 12365502.93 1395479.95 12.72% 20.00% PPP-MII Order 2017
5 Uday Construction (BID ID -1058401) 12534769.48 1564746.50 14.26% 20.00% PPP-MII Order 2017
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