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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.3 LAccepted-AOC E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹97.3 L Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.0 Cr
Closing Date
27 Feb 2023, 4:00 pmClosed
GM(CONTRACT CELL)
WESTERN REGION OFFICE REGIONAL CONTRACT CELL, PLOT NO C-33, G-BLOCK, BANDRA-KURLA COMPLEX, BANDRA(E), MUMBAI-400051
Raze and Rebuild of our A Site Retail Outlet at M/s Rinki Fuels, Surendranagar Town under Rajkot Divisional Office of Gujarat State Office
2023_WRO_162976_1
WRCC/2022-23/LT/340
Limited
Civil Works
Works
112 days
RINKI FUELS RAJKOT DO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
22 May 2023
14 Feb 2023
28 Feb 2023
14 Feb 2023
27 Feb 2023
14 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 01-Mar-2023 02:30 PM Tender Title: Raze and Rebuild of our A Site Retail Outlet at M/s Rinki Fuels, Surendranagar Town under Rajkot Divisional Office of Gujarat State Office Tender ID: 2023_WRO_162976_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Raze and Rebuild of our ‘A’ Site Retail Outlet at M/s Rinki Fuels, Surendranagar Town under Rajkot Divisional Office of Gujarat State Office
Tender No: WRCC/2022-23/LT/340
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NINAWAT CONSTRUCTION CO.(GSTN-24ACRPN5412A1ZX) 9354190.59 -4.15 8965991.68 Eighty Nine Lakh Sixty Five Thousand Nine Hundred and Ninty One
2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 9354190.59 25.00 11692738.24 One Crore Sixteen Lakh Ninty Two Thousand Seven Hundred and Thirty Eight
3.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 9354190.59 15.52 10806054.51 One Crore Eight Lakh Six Thousand Fifty Four
4.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 9354190.59 15.00 10757319.18 One Crore Seven Lakh Fifty Seven Thousand Three Hundred and Ninteen
5.00 Nayan Engineering corporation(GSTN-24ADUPS9408B1Z9) 9354190.59 21.00 11318570.61 One Crore Thirteen Lakh Eighteen Thousand Five Hundred and Seventy
6.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 9354190.59 -1.53 9211071.47 Ninty Two Lakh Eleven Thousand Seventy One
7.00 shakti buildtech private limited(GSTN-24AAKCS0971R1ZP) 9354190.59 9.99 10288674.23 One Crore Two Lakh Eighty Eight Thousand Six Hundred and Seventy Four
8.00 MEGA TECHNICALS(GSTN-24AFUPS1974A1Z8) 9354190.59 36.00 12721699.20 One Crore Twenty Seven Lakh Twenty One Thousand Six Hundred and Ninty Nine
9.00 M/s. HARIOM BUILDERS(GSTN-24AECPG3719C1Z5) 9354190.59 10.00 10289609.65 One Crore Two Lakh Eighty Nine Thousand Six Hundred and Nine
Lowest Amount Quoted BY: NINAWAT CONSTRUCTION CO.(8965991.68)
BOQ Summary Details Tender Title: Raze and Rebuild of our A Site Retail Outlet at M/s Rinki Fuels, Surendranagar Town under Rajkot Divisional Office of Gujarat State Office Tender ID: 2023_WRO_162976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NINAWAT CONSTRUCTION CO. 8965991.68 L1
2 S.R.ENTERPRISES 9211071.47 L2
3 shakti buildtech private limited 10288674.23 L3
4 M/s. HARIOM BUILDERS 10289609.65 L4
5 KOMAL BUILDERS 10757319.18 L5
6 PRAHLAD CHOUKSE 10806054.51 L6
7 Nayan Engineering corporation 11318570.61 L7
8 MANALI CONSTRUCTION CO 11692738.24 L8
9 MEGA TECHNICALS 12721699.20 L9
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