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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1 LOT01₹85.5 LAccepted-AOC | ₹85.5 L | L1 LOT01 | Accepted-AOC L1 for LOT01 |
| 2 | L1 LOT02₹85.5 LAccepted-AOC | ₹85.5 L | L1 LOT02 | Accepted-AOC L1 for LOT02 |
| 3 | NOT L1₹89.3 LRejected-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | ₹89.3 L | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹90.8 LRejected-Finance | ₹90.8 L | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹92.6 LRejected-Finance A 10 SECTOR I EKTA NAGAR GUDHIYARI RAIPUR 492009 | RAIPUR | CHHATTISGARH | 492009 | ₹92.6 L | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.9 Cr
EMD Value
₹47,230
Closing Date
8 Aug 2024, 3:00 pmClosed
GM WRCC IOCL
IOCL BKC BANDRA EAST
SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE
2024_WRO_179416_1
WRCC/2024-25/LT/145
Limited
Civil Works
Works
56 days
ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE MP
Please refer Tender Documents
6 documents required · 6 mandatory
₹47,230
25 Oct 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
8 Aug 2024
31 Jul 2024
Indian Oil Corporation eProcurement portal Created By: PRADNYA SAWANT Created Date/Time: 16-Sep-2024 09:35 AM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_179416_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 1)
WRCC Tender Ref: WRCC/2024-25/LT/145 (e-Tender No: 2024_WRO_179416_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1024224 9446049.44 2.89 9719040.27 Ninty Seven Lakh Ninteen Thousand Fourty
2.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1024591 9446049.44 -1.99 9258073.06 Ninty Two Lakh Fifty Eight Thousand Seventy Three
3.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1024596 9446049.44 -2.00 9257128.45 Ninty Two Lakh Fifty Seven Thousand One Hundred and Twenty Eight
4.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1024603 9446049.44 -5.43 8933128.96 Eighty Nine Lakh Thirty Three Thousand One Hundred and Twenty Eight
5.00 M/s Kameshwar Prasad Jaiswal (GSTN-09ACDPJ3421F1ZO) BID ID -1024637 9446049.44 -6.45 8836779.25 Eighty Eight Lakh Thirty Six Thousand Seven Hundred and Seventy Nine
6.00 V D ENGINEERING (GSTN-23ADBPG6158MIZI) BID ID -1024695 9446049.44 -3.90 9077653.51 Ninty Lakh Seventy Seven Thousand Six Hundred and Fifty Three
7.00 PRAHLAD CHOUKSE (GSTN-22ADAPC5036H1Z9) BID ID -1024758 9446049.44 -9.52 8546785.53 Eighty Five Lakh Fourty Six Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: PRAHLAD CHOUKSE(8546785.53)
Indian Oil Corporation eProcurement portal Created By: PRADNYA SAWANT Created Date/Time: 16-Sep-2024 09:35 AM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_179416_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION,ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 2)
WRCC Tender Ref: WRCC/2024-25/LT/145 (e-Tender No: 2024_WRO_179416_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1024224 9446049.44 1.89 9624579.77 Ninty Six Lakh Twenty Four Thousand Five Hundred and Seventy Nine
2.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1024591 9446049.44 -2.00 9257128.45 Ninty Two Lakh Fifty Seven Thousand One Hundred and Twenty Eight
3.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1024596 9446049.44 -1.99 9258073.06 Ninty Two Lakh Fifty Eight Thousand Seventy Three
4.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1024603 9446049.44 -5.43 8933128.96 Eighty Nine Lakh Thirty Three Thousand One Hundred and Twenty Eight
5.00 M/s Kameshwar Prasad Jaiswal (GSTN-09ACDPJ3421F1ZO) BID ID -1024637 9446049.44 -6.45 8836779.25 Eighty Eight Lakh Thirty Six Thousand Seven Hundred and Seventy Nine
6.00 V D ENGINEERING (GSTN-23ADBPG6158MIZI) BID ID -1024695 9446049.44 -3.90 9077653.51 Ninty Lakh Seventy Seven Thousand Six Hundred and Fifty Three
7.00 PRAHLAD CHOUKSE (GSTN-22ADAPC5036H1Z9) BID ID -1024758 9446049.44 -9.51 8547730.14 Eighty Five Lakh Fourty Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: PRAHLAD CHOUKSE(8547730.14)
BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_179416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHLAD CHOUKSE 8546785.53 L1
2 M/s Kameshwar Prasad Jaiswal 8836779.25 L2
3 JAY CHAND KUMAR 8933128.96 L3
4 V D ENGINEERING 9077653.51 L4
5 Swami Constructions 9257128.45 L5
6 PRAGATI ENTERPRISES 9258073.06 L6
7 m/s kishwar and company 9719040.27 L7
BoQ2 1 PRAHLAD CHOUKSE 8547730.14 L1
2 M/s Kameshwar Prasad Jaiswal 8836779.25 L2
3 JAY CHAND KUMAR 8933128.96 L3
4 V D ENGINEERING 9077653.51 L4
5 PRAGATI ENTERPRISES 9257128.45 L5
6 Swami Constructions 9258073.06 L6
7 m/s kishwar and company 9624579.77 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_179416_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PRAHLAD CHOUKSE 8546785.53 20.00% PPP-MII Order 2017
2 M/s Kameshwar Prasad Jaiswal 8836779.25 289993.72 3.39% 20.00% PPP-MII Order 2017
3 JAY CHAND KUMAR 8933128.96 386343.43 4.52% 20.00% PPP-MII Order 2017
4 V D ENGINEERING 9077653.51
5 Swami Constructions 9257128.45 710342.92 8.31% 20.00% PPP-MII Order 2017
6 PRAGATI ENTERPRISES 9258073.06 711287.53 8.32% 20.00% PPP-MII Order 2017
7 m/s kishwar and company 9719040.27 1172254.74 13.72% 20.00% PPP-MII Order 2017
BoQ2 1 PRAHLAD CHOUKSE 8547730.14 20.00% PPP-MII Order 2017
2 M/s Kameshwar Prasad Jaiswal 8836779.25 289049.11 3.38% 20.00% PPP-MII Order 2017
3 JAY CHAND KUMAR 8933128.96 385398.82 4.51% 20.00% PPP-MII Order 2017
4 V D ENGINEERING 9077653.51
5 PRAGATI ENTERPRISES 9257128.45 709398.31 8.30% 20.00% PPP-MII Order 2017
6 Swami Constructions 9258073.06 710342.92 8.31% 20.00% PPP-MII Order 2017
7 m/s kishwar and company 9624579.77 1076849.63 12.60% 20.00% PPP-MII Order 2017
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