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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | -25.98% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.8 L (1.66%)Admitted-Finance | -24.75% | ₹1.1 Cr+₹1.8 L (1.66%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹2.5 L (2.32%)Admitted-Finance | -24.26% | ₹1.1 Cr+₹2.5 L (2.32%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹4.9 L (4.63%)Admitted-Finance | -22.55% | ₹1.1 Cr+₹4.9 L (4.63%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹20.8 L (19.5%)Admitted-Finance A 10 SECTOR I EKTA NAGAR GUDHIYARI RAIPUR 492009 | RAIPUR | CHHATTISGARH | 492009 | -11.51% | ₹1.3 Cr+₹20.8 L (19.5%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
20 May 2024, 3:00 pmClosed
GM WRCC IOCL
IOCL BKC BANDRA E MUMBAI 51
DEVELOPMENT OF NEW A SITE RO ON RHS WHILE GOING FROM GARIYABAND TO ODISHA BETWEEN MILE STONE NO 96 TO 100 ON NH 130C ABHANPUR GARIYABAND DEOBHOG HIGHWAY UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
2024_WRO_177172_1
WRCC/2024-25/LT/32
Limited
Civil Works
Works
84 days
ABHANPUR GARIYABAND DEOBHOG HIGHWAY
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
12 Jun 2025
7 May 2024
21 May 2024
7 May 2024
20 May 2024
10 May 2024
Indian Oil Corporation eProcurement portal Created By: Moni Sankar Hazra Created Date/Time: 11-Jun-2024 03:20 PM Tender Title: DEVELOPMENT OF NEW A SITE RO ON RHS WHILE GOING FROM GARIYABAND TO ODISHA BETWEEN MILE STONE NO 96 TO 100 ON NH 130C ABHANPUR GARIYABAND DEOBHOG HIGHWAY UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_177172_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: DEVELOPMENT OF NEW A SITE RO ON RHS WHILE GOING FROM GARIYABAND TO ODISHA BETWEEN MILE STONE NO. 96 TO 100 ON NH 130C (ABHANPUR GARIYABAND DEOBHOG HIGHWAY) UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
WRCC Tender Ref: WRCC/2024-25/LT/32 [TENDER ID: 2024_WRO_177172_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vidhi Enterprises (GSTN-22AEUPP1422P1Z3) BID ID -1011046 14407258.47 -22.55 11158421.69 One Crore Eleven Lakh Fifty Eight Thousand Four Hundred and Twenty One
2.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1011233 14407258.47 15.00 16568347.24 One Crore Sixty Five Lakh Sixty Eight Thousand Three Hundred and Fourty Seven
3.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1011273 14407258.47 -3.60 13888597.17 One Crore Thirty Eight Lakh Eighty Eight Thousand Five Hundred and Ninty Seven
4.00 GLAXY CONSTRUCTION PVT LTD (GSTN-27AABCG4355Q1Z4) BID ID -1011340 14407258.47 30.00 18729436.01 One Crore Eighty Seven Lakh Twenty Nine Thousand Four Hundred and Thirty Six
5.00 KNY PROJECTS PVT. LTD. (GSTN-06AACCK4173B1ZY) BID ID -1011343 14407258.47 25.00 18009073.09 One Crore Eighty Lakh Nine Thousand Seventy Three
6.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1011576 14407258.47 45.00 20890524.78 Two Crore Eight Lakh Ninty Thousand Five Hundred and Twenty Four
7.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1012150 14407258.47 -25.98 10664252.72 One Crore Six Lakh Sixty Four Thousand Two Hundred and Fifty Two
8.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1012256 14407258.47 -11.51 12748983.02 One Crore Twenty Seven Lakh Fourty Eight Thousand Nine Hundred and Eighty Three
9.00 ANAND CONSTRUCTION (GSTN-10AAGFA5330D1ZC) BID ID -1012308 14407258.47 -24.26 10912057.57 One Crore Nine Lakh Tweleve Thousand Fifty Seven
10.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1012359 14407258.47 55.55 22410490.55 Two Crore Twenty Four Lakh Ten Thousand Four Hundred and Ninty
11.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1012362 14407258.47 -11.21 12792204.80 One Crore Twenty Seven Lakh Ninty Two Thousand Two Hundred and Four
12.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1012424 14407258.47 21.00 17432782.75 One Crore Seventy Four Lakh Thirty Two Thousand Seven Hundred and Eighty Two
13.00 M/s Kameshwar Prasad Jaiswal (GSTN-09ACDPJ3421F1ZO) BID ID -1012445 14407258.47 -24.75 10841462.00 One Crore Eight Lakh Fourty One Thousand Four Hundred and Sixty Two
14.00 ASHIN SHRIVASTAVA (GSTN-23AQRPS5581M1ZY) BID ID -1012458 14407258.47 25.52 18083990.83 One Crore Eighty Lakh Eighty Three Thousand Nine Hundred and Ninty
15.00 Triveeni Constructions (GSTN-22AALPD3144K1ZZ) BID ID -1012518 14407258.47 25.00 18009073.09 One Crore Eighty Lakh Nine Thousand Seventy Three
16.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1012523 14407258.47 49.99 21609446.98 Two Crore Sixteen Lakh Nine Thousand Four Hundred and Fourty Six
17.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1011604 14407258.47 18.00 17000564.99 One Crore Seventy Lakh Five Hundred and Sixty Four
18.00 B M AGRAWAL AND CO(GSTN-NA)--1012490 14407258.47 11.00 15992056.90 One Crore Fifty Nine Lakh Ninty Two Thousand Fifty Six
Lowest Amount Quoted BY: JAY CHAND KUMAR(10664252.72)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON RHS WHILE GOING FROM GARIYABAND TO ODISHA BETWEEN MILE STONE NO 96 TO 100 ON NH 130C ABHANPUR GARIYABAND DEOBHOG HIGHWAY UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_177172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY CHAND KUMAR 10664252.72 L1
2 M/s Kameshwar Prasad Jaiswal 10841462.00 L2
3 ANAND CONSTRUCTION 10912057.57 L3
4 Vidhi Enterprises 11158421.69 L4
5 Swami Constructions 12748983.02 L5
6 PRAGATI ENTERPRISES 12792204.80 L6
7 KP Green Energy 13888597.17 L7
8 B M AGRAWAL AND CO 15992056.90 L8
9 SAFELINE ELECTRICALS 16568347.24 L9
10 RAHUL PETRO PROJECTS PVT LTD. 17000564.99 L10
11 RK Construction 17432782.75 L11
12 KNY PROJECTS PVT. LTD. 18009073.09 L12
13 Triveeni Constructions 18009073.09 L12
14 ASHIN SHRIVASTAVA 18083990.83 L13
15 GLAXY CONSTRUCTION PVT LTD 18729436.01 L14
16 Emkay Trading Co. 20890524.78 L15
17 A.M.BESTON SUPPLIERS 21609446.98 L16
18 jpc infratech pvt ltd 22410490.55 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO ON RHS WHILE GOING FROM GARIYABAND TO ODISHA BETWEEN MILE STONE NO 96 TO 100 ON NH 130C ABHANPUR GARIYABAND DEOBHOG HIGHWAY UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_177172_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAY CHAND KUMAR 10664252.72 20.00% PPP-MII Order 2017
2 M/s Kameshwar Prasad Jaiswal 10841462.00 177209.28 1.66% 20.00% PPP-MII Order 2017
3 ANAND CONSTRUCTION 10912057.57 247804.85 2.32% 20.00% PPP-MII Order 2017
4 Vidhi Enterprises 11158421.69
5 Swami Constructions 12748983.02 2084730.30 19.55% 20.00% PPP-MII Order 2017
6 PRAGATI ENTERPRISES 12792204.80 2127952.08 19.95% 20.00% PPP-MII Order 2017
7 KP Green Energy 13888597.17
8 B M AGRAWAL AND CO 15992056.90
9 SAFELINE ELECTRICALS 16568347.24
10 RAHUL PETRO PROJECTS PVT LTD. 17000564.99 6336312.27 59.42% 20.00% PPP-MII Order 2017
11 RK Construction 17432782.75 6768530.03 63.47% 20.00% PPP-MII Order 2017
12 KNY PROJECTS PVT. LTD. 18009073.09
13 Triveeni Constructions 18009073.09 7344820.37 68.87% 20.00% PPP-MII Order 2017
14 ASHIN SHRIVASTAVA 18083990.83 7419738.11 69.58% 20.00% PPP-MII Order 2017
15 GLAXY CONSTRUCTION PVT LTD 18729436.01
16 Emkay Trading Co. 20890524.78
17 A.M.BESTON SUPPLIERS 21609446.98
18 jpc infratech pvt ltd 22410490.55 11746237.83 110.15% 20.00% PPP-MII Order 2017
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