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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹3.9 L (3.70%)Rejected-Finance VIDISHA STATE MADHYA PRADESH | ₹1.1 Cr+₹3.9 L (3.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹8.7 L (8.25%)Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹1.1 Cr+₹8.7 L (8.25%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹12.0 L (11.4%)Rejected-Finance INDIAN OIL CORPORATION LTD IOCL | ₹1.2 Cr+₹12.0 L (11.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹18.0 L (17.1%)Rejected-Finance | ₹1.2 Cr+₹18.0 L (17.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹41,885
Closing Date
13 Mar 2025, 3:30 pmClosed
GM MATERIALS AND CONTRACTS
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
Construction of new A site Retail Outlet with facilities like Sales Building Canopy Paver block driveway and other allied civil electrical works at location Within 3 km from Taj Filling Station towards Ujjain Road on NH 552G District Agar Malwa Adv
2025_WRO_184074_1
WRCC/2024-25/LT/700
Limited
Civil Works
Works
98 days
MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,885
Yes
14 Jul 2025
6 Mar 2025
14 Mar 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 16-Jun-2025 10:11 AM Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building Canopy Paver block driveway and other allied civil electrical works at location Within 3 km from Taj Filling Station towards Ujjain Road on NH 552G District Agar Malwa Adv Tender ID: 2025_WRO_184074_1
Tender Inviting Authority: General Manager I/C (M&C), WRO
Name of Work: DEVELOPMENT OF NEW A SITE RO WITHIN 3 KM FROM HPCL RO TAJ FILLING STATION TOWARDS UJJAIN ROAD ON NH 552 G, DIST. AGAR MALWA UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (ADV. LOC. 679)
WRCC Tender Ref: WRCC/2024-25/LT/700,e TENDER id : 2025_WRO_184074
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1059881 15869413.42 6.60 16916794.71 One Crore Sixty Nine Lakh Sixteen Thousand Seven Hundred and Ninty Four
2.00 vijay construction company (GSTN-23AAHFV5115C1ZM) BID ID -1060488 15869413.42 -33.56 10543638.28 One Crore Five Lakh Fourty Three Thousand Six Hundred and Thirty Eight
3.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1060555 15869413.42 11.70 17726134.79 One Crore Seventy Seven Lakh Twenty Six Thousand One Hundred and Thirty Four
4.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1060845 15869413.42 -17.17 13144635.14 One Crore Thirty One Lakh Fourty Four Thousand Six Hundred and Thirty Five
5.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1060855 15869413.42 -28.08 11413282.13 One Crore Fourteen Lakh Thirteen Thousand Two Hundred and Eighty Two
6.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1060936 15869413.42 -22.23 12341642.82 One Crore Twenty Three Lakh Fourty One Thousand Six Hundred and Fourty Two
7.00 SHRISH GARG (GSTN-23AEFPG0697A1Z1) BID ID -1060972 15869413.42 -26.00 11743365.93 One Crore Seventeen Lakh Fourty Three Thousand Three Hundred and Sixty Five
8.00 rajendra kumar saxena (GSTN-23ANMPS5544C2ZY) BID ID -1060996 15869413.42 -31.10 10934025.85 One Crore Nine Lakh Thirty Four Thousand Twenty Five
9.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1061071 15869413.42 19.00 18884601.97 One Crore Eighty Eight Lakh Eighty Four Thousand Six Hundred and One
10.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1061093 15869413.42 18.00 18725907.84 One Crore Eighty Seven Lakh Twenty Five Thousand Nine Hundred and Seven
11.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1061104 15869413.42 -5.45 15004530.39 One Crore Fifty Lakh Four Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: vijay construction company(10543638.28)
BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building Canopy Paver block driveway and other allied civil electrical works at location Within 3 km from Taj Filling Station towards Ujjain Road on NH 552G District Agar Malwa Adv Tender ID: 2025_WRO_184074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay construction company (BID ID -1060488) 10543638.28 L1
2 rajendra kumar saxena (BID ID -1060996) 10934025.85 L2
3 KOMAL BUILDERS (BID ID -1060855) 11413282.13 L3
4 SHRISH GARG (BID ID -1060972) 11743365.93 L4
5 sachin maroo (BID ID -1060936) 12341642.82 L5
6 RK Construction (BID ID -1060845) 13144635.14 L6
7 CACTUS PROFILES PVT LTD (BID ID -1061104) 15004530.39 L7
8 R K ENGINEERS (BID ID -1059881) 16916794.71 L8
9 Pavittra Enterprises (BID ID -1060555) 17726134.79 L9
10 Swami Constructions (BID ID -1061093) 18725907.84 L10
11 PRAGATI ENTERPRISES (BID ID -1061071) 18884601.97 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building Canopy Paver block driveway and other allied civil electrical works at location Within 3 km from Taj Filling Station towards Ujjain Road on NH 552G District Agar Malwa Adv Tender ID: 2025_WRO_184074_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 vijay construction company (BID ID -1060488) 10543638.28
2 rajendra kumar saxena (BID ID -1060996) 10934025.85 390387.57 3.70% 20.00% PPP-MII Order 2017
3 KOMAL BUILDERS (BID ID -1060855) 11413282.13 869643.85 8.25% 20.00% PPP-MII Order 2017
5 sachin maroo (BID ID -1060936) 12341642.82 1798004.54 17.05% 20.00% PPP-MII Order 2017
6 RK Construction (BID ID -1060845) 13144635.14 2600996.86 24.67% 20.00% PPP-MII Order 2017
7 CACTUS PROFILES PVT LTD (BID ID -1061104) 15004530.39 4460892.11 42.31% 20.00% PPP-MII Order 2017
8 R K ENGINEERS (BID ID -1059881) 16916794.71 6373156.43 60.45% 20.00% PPP-MII Order 2017
9 Pavittra Enterprises (BID ID -1060555) 17726134.79
10 Swami Constructions (BID ID -1061093) 18725907.84 8182269.56 77.60% 20.00% PPP-MII Order 2017
11 PRAGATI ENTERPRISES (BID ID -1061071) 18884601.97 8340963.69 79.11% 20.00% PPP-MII Order 2017
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