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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.6 Cr+₹4.9 L (3.14%)Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹1.6 Cr+₹4.9 L (3.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹5.8 L (3.68%)Rejected-Finance AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | ₹1.6 Cr+₹5.8 L (3.68%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹15.0 L (9.57%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.7 Cr+₹15.0 L (9.57%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹15.8 L (10.0%)Rejected-Finance | ₹1.7 Cr+₹15.8 L (10.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹49,916
Closing Date
27 May 2025, 4:00 pmClosed
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 Alipore From Alipore Hospital to Kharel Char Rasta on NH 48 Old NH8 LHS while travelling from Mumbai to Navsari under Navsari RSA), Taluka Chikhli District Navsari under Surat Divisional Office of Gujarat
2025_WRO_184827_2
WRCC/2025-26/LT/27
Limited
Civil Works
Works
98 days
MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹49,916
Yes
21 Aug 2025
19 May 2025
28 May 2025
19 May 2025
27 May 2025
19 May 2025
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 02-Jul-2025 03:32 PM Tender Title: Development of New A site Retail Outlet at Alipore From Alipore Hospital to Kharel Char Rasta on NH 48 Old NH8 LHS while travelling from Mumbai to Navsari under Navsari RSA), Taluka Chikhli District Navsari under Surat Divisional Office of Gujarat Tender ID: 2025_WRO_184827_2
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Development of New ‘A’ site Retail Outlet at Alipore (From Alipore Hospital to Kharel Char Rasta on NH-48,(Old NH-8) (LHS while travelling from Mumbai to Navsari under Navsari RSA), Taluka-Chikhli, District-Navsari under Surat Divisional Office of Gujarat State Office.
Tender No: WRCC/2025-26/LT/27(2025_WRO_184827_2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1074051 19281730.06 -7.90 17758473.39 One Crore Seventy Seven Lakh Fifty Eight Thousand Four Hundred and Seventy Three
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1074070 19281730.06 -2.99 18705206.33 One Crore Eighty Seven Lakh Five Thousand Two Hundred and Six
3.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1074077 19281730.06 15.30 22231834.76 Two Crore Twenty Two Lakh Thirty One Thousand Eight Hundred and Thirty Four
4.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1074181 19281730.06 -15.95 16206294.12 One Crore Sixty Two Lakh Six Thousand Two Hundred and Ninty Four
5.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1074228 19281730.06 2.50 19763773.31 One Crore Ninty Seven Lakh Sixty Three Thousand Seven Hundred and Seventy Three
6.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1074256 19281730.06 -15.51 16291133.73 One Crore Sixty Two Lakh Ninty One Thousand One Hundred and Thirty Three
7.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1074339 19281730.06 -10.71 17216656.77 One Crore Seventy Two Lakh Sixteen Thousand Six Hundred and Fifty Six
8.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1074416 19281730.06 -7.70 17797036.85 One Crore Seventy Seven Lakh Ninty Seven Thousand Thirty Six
9.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1074734 19281730.06 -7.00 17932008.96 One Crore Seventy Nine Lakh Thirty Two Thousand Eight
10.00 HARIOM BUILDERS PRIVATE LIMITED (GSTN-24AAFCH5733D1ZW) BID ID -1074744 19281730.06 -10.33 17289927.34 One Crore Seventy Two Lakh Eighty Nine Thousand Nine Hundred and Twenty Seven
11.00 shah associates (GSTN-24ABTFS2493R2Z2) BID ID -1074985 19281730.06 -18.51 15712681.83 One Crore Fifty Seven Lakh Tweleve Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: shah associates(15712681.83)
BOQ Summary Details Tender Title: Development of New A site Retail Outlet at Alipore From Alipore Hospital to Kharel Char Rasta on NH 48 Old NH8 LHS while travelling from Mumbai to Navsari under Navsari RSA), Taluka Chikhli District Navsari under Surat Divisional Office of Gujarat Tender ID: 2025_WRO_184827_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shah associates (BID ID -1074985) 15712681.83 L1
2 KOMAL BUILDERS (BID ID -1074181) 16206294.12 L2
3 AARADHYA CONSTRUCTION (BID ID -1074256) 16291133.73 L3
4 MANALI CONSTRUCTION CO (BID ID -1074339) 17216656.77 L4
5 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1074744) 17289927.34 L5
6 KANISHKA CONSTRUCTION (BID ID -1074051) 17758473.39 L6
7 Asha Builders (BID ID -1074416) 17797036.85 L7
8 SIDDHIVINAYAK ENGINEERS (BID ID -1074734) 17932008.96 L8
9 Uday Construction (BID ID -1074070) 18705206.33 L9
10 M/S RAJESH KUMAR (BID ID -1074228) 19763773.31 L10
11 Pavittra Enterprises (BID ID -1074077) 22231834.76 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail Outlet at Alipore From Alipore Hospital to Kharel Char Rasta on NH 48 Old NH8 LHS while travelling from Mumbai to Navsari under Navsari RSA), Taluka Chikhli District Navsari under Surat Divisional Office of Gujarat Tender ID: 2025_WRO_184827_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 shah associates (BID ID -1074985) 15712681.83 20.00% PPP-MII Order 2017
2 KOMAL BUILDERS (BID ID -1074181) 16206294.12 493612.29 3.14% 20.00% PPP-MII Order 2017
3 AARADHYA CONSTRUCTION (BID ID -1074256) 16291133.73 578451.90 3.68% 20.00% PPP-MII Order 2017
4 MANALI CONSTRUCTION CO (BID ID -1074339) 17216656.77
5 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1074744) 17289927.34 1577245.51 10.04% 20.00% PPP-MII Order 2017
6 KANISHKA CONSTRUCTION (BID ID -1074051) 17758473.39 2045791.56 13.02% 20.00% PPP-MII Order 2017
7 Asha Builders (BID ID -1074416) 17797036.85 2084355.02 13.27% 20.00% PPP-MII Order 2017
8 SIDDHIVINAYAK ENGINEERS (BID ID -1074734) 17932008.96
9 Uday Construction (BID ID -1074070) 18705206.33 2992524.50 19.05% 20.00% PPP-MII Order 2017
10 M/S RAJESH KUMAR (BID ID -1074228) 19763773.31 4051091.48 25.78% 20.00% PPP-MII Order 2017
11 Pavittra Enterprises (BID ID -1074077) 22231834.76
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