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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -23.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹2.7 L (1.96%)Admitted-Finance LALKRUPA CONSTRUCTION | -22.50% | ₹1.4 Cr+₹2.7 L (1.96%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹10.4 L (7.64%)Admitted-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | -18.18% | ₹1.5 Cr+₹10.4 L (7.64%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹15.4 L (11.3%)Admitted-Finance | -15.40% | ₹1.5 Cr+₹15.4 L (11.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹16.1 L (11.8%)Admitted-Finance | -15.00% | ₹1.5 Cr+₹16.1 L (11.8%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
7 May 2024, 3:30 pmClosed
SUSHREE GHOSH
WRCC MUMBAI
Completion of Balance work for Development of new A site retail outlet at vill Lakadiya Samakhiyali to Radhanpur Road on NH 27 Taluka Bhachau Dist Kutch under Rajkot Divisional Office of Gujarat State
2024_WRO_176888_1
WRCC/2024-25/LT/9
Limited
Civil Works
Works
98 days
vill. Lakadiya Samakhiyali to Radhanpur Road on NH
PLEASE REFER TENDER DOCUMENTS
5 documents required · 5 mandatory
Exempted
31 May 2024
24 Apr 2024
8 May 2024
24 Apr 2024
7 May 2024
24 Apr 2024
24 Apr 2024 - 7 May 2024
Indian Oil Corporation eProcurement portal Created By: SUSHREE NATH Created Date/Time: 31-May-2024 10:18 AM Tender Title: Completion of Balance work for Development of new A site retail outlet at vill Lakadiya Samakhiyali to Radhanpur Road on NH 27 Taluka Bhachau Dist Kutch under Rajkot Divisional Office of Gujarat State Tender ID: 2024_WRO_176888_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Completion of Balance work for Development of new ‘A’ site retail outlet at vill.- Lakadiya (Samakhiyali to Radhanpur Road on NH-27), Taluka – Bhachau, Dist.– Kutch under Rajkot Divisional Office of Gujarat State.
Tender No: WRCC/2024-25/LT/09 (2024_WRO_176888_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1009417 17939986.04 -1.81 17615272.29 One Crore Seventy Six Lakh Fifteen Thousand Two Hundred and Seventy Two
2.00 DWARKADHISH ENTERPRISE (GSTN-24AAHPZ8017F1ZI) BID ID -1009657 17939986.04 -15.40 15177228.19 One Crore Fifty One Lakh Seventy Seven Thousand Two Hundred and Twenty Eight
3.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1009686 17939986.04 65.00 29600976.97 Two Crore Ninty Six Lakh Nine Hundred and Seventy Six
4.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1009713 17939986.04 -18.18 14678496.58 One Crore Fourty Six Lakh Seventy Eight Thousand Four Hundred and Ninty Six
5.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1009961 17939986.04 10.00 19733984.64 One Crore Ninty Seven Lakh Thirty Three Thousand Nine Hundred and Eighty Four
6.00 Lalkrupa Construction (GSTN-24AADFL9824C1ZI) BID ID -1009972 17939986.04 -22.50 13903489.18 One Crore Thirty Nine Lakh Three Thousand Four Hundred and Eighty Nine
7.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1010237 17939986.04 7.99 19373390.92 One Crore Ninty Three Lakh Seventy Three Thousand Three Hundred and Ninty
8.00 Mahesh B busa (GSTN-24BHTPB2296Q1ZN) BID ID -1010357 17939986.04 -15.00 15248988.13 One Crore Fifty Two Lakh Fourty Eight Thousand Nine Hundred and Eighty Eight
9.00 shah associates (GSTN-24ABTFS2493R2Z2) BID ID -1010389 17939986.04 -23.99 13636183.39 One Crore Thirty Six Lakh Thirty Six Thousand One Hundred and Eighty Three
10.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1010432 17939986.04 7.93 19362626.93 One Crore Ninty Three Lakh Sixty Two Thousand Six Hundred and Twenty Six
11.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1010507 17939986.04 -2.50 17491486.39 One Crore Seventy Four Lakh Ninty One Thousand Four Hundred and Eighty Six
12.00 NINAWAT CONSTRUCTION CO. (GSTN-24ACRPN5412A1ZX) BID ID -1010538 17939986.04 -3.51 17310292.53 One Crore Seventy Three Lakh Ten Thousand Two Hundred and Ninty Two
13.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1010552 17939986.04 -5.53 16947904.81 One Crore Sixty Nine Lakh Fourty Seven Thousand Nine Hundred and Four
14.00 SHUBHAM ENGINEERS (GSTN-08ABDFS0464Q1Z0) BID ID -1010605 17939986.04 -10.93 15979145.57 One Crore Fifty Nine Lakh Seventy Nine Thousand One Hundred and Fourty Five
15.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1010627 17939986.04 15.00 20630983.95 Two Crore Six Lakh Thirty Thousand Nine Hundred and Eighty Three
16.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1010659 17939986.04 8.11 19394918.91 One Crore Ninty Three Lakh Ninty Four Thousand Nine Hundred and Eighteen
17.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1010688 17939986.04 5.80 18980505.23 One Crore Eighty Nine Lakh Eighty Thousand Five Hundred and Five
18.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1010704 17939986.04 23.99 22243788.69 Two Crore Twenty Two Lakh Fourty Three Thousand Seven Hundred and Eighty Eight
19.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1010698 17939986.04 5.00 18836985.34 One Crore Eighty Eight Lakh Thirty Six Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: shah associates(13636183.39)
BOQ Summary Details Tender Title: Completion of Balance work for Development of new A site retail outlet at vill Lakadiya Samakhiyali to Radhanpur Road on NH 27 Taluka Bhachau Dist Kutch under Rajkot Divisional Office of Gujarat State Tender ID: 2024_WRO_176888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shah associates 13636183.39 L1
2 Lalkrupa Construction 13903489.18 L2
3 Uday Construction 14678496.58 L3
4 DWARKADHISH ENTERPRISE 15177228.19 L4
5 Mahesh B busa 15248988.13 L5
6 SHUBHAM ENGINEERS 15979145.57 L6
7 S.R.ENTERPRISES 16947904.81 L7
8 NINAWAT CONSTRUCTION CO. 17310292.53 L8
9 ABIRAM CONSTRUCTION COMPANY 17491486.39 L9
10 MANALI CONSTRUCTION CO 17615272.29 L10
11 RAHUL PETRO PROJECTS PVT LTD. 18836985.34 L11
12 GLOSSY ENTERPRISES 18980505.23 L12
13 BHAGWAN CONSTRUCTION CO 19362626.93 L13
14 KOMAL BUILDERS 19373390.92 L14
15 M/s. S.K.Singhal 19394918.91 L15
16 Apex Engineers 19733984.64 L16
17 SAFELINE ELECTRICALS 20630983.95 L17
18 P R ENTERPRISE 22243788.69 L18
19 Emkay Trading Co. 29600976.97 L19
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Completion of Balance work for Development of new A site retail outlet at vill Lakadiya Samakhiyali to Radhanpur Road on NH 27 Taluka Bhachau Dist Kutch under Rajkot Divisional Office of Gujarat State Tender ID: 2024_WRO_176888_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 shah associates 13636183.39 20.00% PPP-MII Order 2017
2 Lalkrupa Construction 13903489.18 267305.79 1.96% 20.00% PPP-MII Order 2017
3 Uday Construction 14678496.58 1042313.19 7.64% 20.00% PPP-MII Order 2017
4 DWARKADHISH ENTERPRISE 15177228.19 1541044.80 11.30% 20.00% PPP-MII Order 2017
5 Mahesh B busa 15248988.13 1612804.74 11.83% 20.00% PPP-MII Order 2017
6 SHUBHAM ENGINEERS 15979145.57 2342962.18 17.18% 20.00% PPP-MII Order 2017
7 S.R.ENTERPRISES 16947904.81 3311721.42 24.29% 20.00% PPP-MII Order 2017
8 NINAWAT CONSTRUCTION CO. 17310292.53 3674109.14 26.94% 20.00% PPP-MII Order 2017
9 ABIRAM CONSTRUCTION COMPANY 17491486.39
10 MANALI CONSTRUCTION CO 17615272.29
11 RAHUL PETRO PROJECTS PVT LTD. 18836985.34 5200801.95 38.14% 20.00% PPP-MII Order 2017
12 GLOSSY ENTERPRISES 18980505.23 5344321.84 39.19% 20.00% PPP-MII Order 2017
13 BHAGWAN CONSTRUCTION CO 19362626.93 5726443.54 41.99% 20.00% PPP-MII Order 2017
14 KOMAL BUILDERS 19373390.92 5737207.53 42.07% 20.00% PPP-MII Order 2017
15 M/s. S.K.Singhal 19394918.91
16 Apex Engineers 19733984.64
17 SAFELINE ELECTRICALS 20630983.95
18 P R ENTERPRISE 22243788.69 8607605.30 63.12% 20.00% PPP-MII Order 2017
19 Emkay Trading Co. 29600976.97 15964793.58 117.08% 20.00% PPP-MII Order 2017
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