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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹25,516.84 (0.22%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.2 Cr+₹25,516.84 (0.22%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹37.4 L (32.3%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.5 Cr+₹37.4 L (32.3%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.9 Cr+₹77.1 L (66.6%)Rejected-Finance | ₹1.9 Cr+₹77.1 L (66.6%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | Rejected-Technical FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | - | - | Rejected-Technical EMD NOT SUBMITTED |
Tender Value
Refer Docs
EMD Value
₹37,174
Closing Date
25 Sept 2024, 12:15 pmClosed
GM WRCC
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRA KURLA COMPLEX BANDRA EAST MUMBAI 400051
Development of new A site retail outlet at Bileshwarpura From Chhatral Police Chowki to village Bileshwarpura on State Highway Taluka Kalol District Gandhinagar under Ahmedabad Divisional Office of Gujarat
2024_WRO_180598_1
WRCC/2024-25/LT/275
Limited
Civil Works
Works
98 days
BILESHWARPURA
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,174
Yes
22 Jan 2025
18 Sept 2024
26 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 13-Nov-2024 02:19 PM Tender Title: Development of new A site retail outlet at Bileshwarpura From Chhatral Police Chowki to village Bileshwarpura on State Highway Taluka Kalol District Gandhinagar under Ahmedabad Divisional Office of Gujarat Tender ID: 2024_WRO_180598_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at Bileshwarpura (From Chhatral Police Chowki to village Bileshwarpura on State Highway), Taluka-Kalol, District-Gandhinagar, under Ahmedabad Divisional Office of Gujarat.
Tender No: WRCC/2024-25/LT/275 (2024_WRO_180598_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (GSTN-24AGDPN5797N1ZO) BID ID -1032451 14176023.58 36.00 19279392.07 One Crore Ninty Two Lakh Seventy Nine Thousand Three Hundred and Ninty Two
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1032617 14176023.58 -18.36 11573305.65 One Crore Fifteen Lakh Seventy Three Thousand Three Hundred and Five
3.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1032759 14176023.58 -18.18 11598822.49 One Crore Fifteen Lakh Ninty Eight Thousand Eight Hundred and Twenty Two
4.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1032030 14176023.58 8.00 15310105.47 One Crore Fifty Three Lakh Ten Thousand One Hundred and Five
Lowest Amount Quoted BY: Uday Construction(11573305.65)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Bileshwarpura From Chhatral Police Chowki to village Bileshwarpura on State Highway Taluka Kalol District Gandhinagar under Ahmedabad Divisional Office of Gujarat Tender ID: 2024_WRO_180598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction (BID ID -1032617) 11573305.65 L1
2 M/S RAJESH KUMAR (BID ID -1032759) 11598822.49 L2
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1032030) 15310105.47 L3
4 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1032451) 19279392.07 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Bileshwarpura From Chhatral Police Chowki to village Bileshwarpura on State Highway Taluka Kalol District Gandhinagar under Ahmedabad Divisional Office of Gujarat Tender ID: 2024_WRO_180598_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uday Construction (BID ID -1032617) 11573305.65 20.00% PPP-MII Order 2017
2 M/S RAJESH KUMAR (BID ID -1032759) 11598822.49 25516.84 .22% 20.00% PPP-MII Order 2017
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1032030) 15310105.47 3736799.82 32.29% 20.00% PPP-MII Order 2017
4 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1032451) 19279392.07 7706086.42 66.59% 20.00% PPP-MII Order 2017
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