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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 CrAccepted-AOC E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹3.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹3.4 CrRejected-AOC | ₹3.4 Cr | 2 | Rejected-AOC Not L1 |
| 3 | 3₹3.7 CrRejected-AOC | ₹3.7 Cr | 3 | Rejected-AOC Not L1 |
| 4 | 4₹4.7 CrRejected-AOC | ₹4.7 Cr | 4 | Rejected-AOC Not L1 |
| 5 | 5₹4.8 CrRejected-AOC | ₹4.8 Cr | 5 | Rejected-AOC Not L1 |
Tender Value
₹4.2 Cr
Closing Date
14 Feb 2024, 3:00 pmClosed
CM(E) GSO
GSO Ahmedabad
Development of New A Retail Outlet at Chainage No 317 930 (RHS) Village Danda Taluka Amod District Bharuch Gujarat bundle VK 1 (Vadodara Kim Section) on Delhi Mumbai Expressway under Surat Divisional Office of Gujarat State Office
2024_GSO_175125_1
GSO/ENG/2023-24/LT-12
Limited
Civil Works
126 days
Danda (RHS) WSA2
As per NIT
5 documents required · 5 mandatory
Exempted
26 Feb 2026
2 Feb 2024
15 Feb 2024
2 Feb 2024
14 Feb 2024
6 Feb 2024
2 Feb 2024 - 5 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Ishan Sharma Created Date/Time: 04-Mar-2024 02:46 PM Tender Title: Development of New A Retail Outlet at Chainage No 317 930 (RHS) Village Danda Taluka Amod District Bharuch Tender ID: 2024_GSO_175125_1
Tender Inviting Authority: General Manager (Engineering),GSO
Name of Work: Development of New Retail Outlet at Chainage No. 317+930(RHS), Village - Danda, Taluka - Amod, Dist. – Bharuch, Gujarat bundle VK 1 (Vadodara-Kim Section) on Delhi-Mumbai Expressway under Surat Divisional Office of Gujarat State Office.
Tender No: GSO/ENG/2023-24/LT-12 [ 2024_GSO_175125_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAURYA INFRAPROJECTS(GSTN-27AYXPK3867G1ZO) 40018139.41 4.53 41830961.13 Four Crore Eighteen Lakh Thirty Thousand Nine Hundred and Sixty One
2.00 SARTHAK CONTRACTS PRIVATE LIMITED(GSTN-08AAMCS4205Q1ZS) 40018139.41 18.01 47225406.32 Four Crore Seventy Two Lakh Twenty Five Thousand Four Hundred and Six
3.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 40018139.41 19.99 48017765.48 Four Crore Eighty Lakh Seventeen Thousand Seven Hundred and Sixty Five
4.00 KRANTI CONSTRUCTIONS(GSTN-NA) 40018139.41 2.00 40818502.20 Four Crore Eight Lakh Eighteen Thousand Five Hundred and Two
5.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 40018139.41 8.80 43539735.68 Four Crore Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Thirty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 SARTHAK CONTRACTS PRIVATE LIMITED 40818502.00 Not Quoted Not Quoted
2 P R ENTERPRISE 40818502.00 Not Quoted Not Quoted
3 KRANTI CONSTRUCTIONS 40818502.00 37218502.00 Three Crore Seventy Two Lakh Eighteen Thousand Five Hundred and Two
4 RAHUL PETRO PROJECTS PVT LTD. 40818502.00 34218502.00 Three Crore Fourty Two Lakh Eighteen Thousand Five Hundred and Two
5 MAURYA INFRAPROJECTS 40818502.00 34318502.00 Three Crore Fourty Three Lakh Eighteen Thousand Five Hundred and Two
Lowest Amount Quoted BY: RAHUL PETRO PROJECTS PVT LTD.(34218502.00)
BOQ Summary Details Tender Title: Development of New A Retail Outlet at Chainage No 317 930 (RHS) Village Danda Taluka Amod District Bharuch Tender ID: 2024_GSO_175125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRANTI CONSTRUCTIONS 40818502.20 L1
2 MAURYA INFRAPROJECTS 41830961.13 L2
3 RAHUL PETRO PROJECTS PVT LTD. 43539735.68 L3
4 SARTHAK CONTRACTS PRIVATE LIMITED 47225406.32 L4
5 P R ENTERPRISE 48017765.48 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Retail Outlet at Chainage No 317 930 (RHS) Village Danda Taluka Amod District Bharuch Tender ID: 2024_GSO_175125_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KRANTI CONSTRUCTIONS 40818502.20
2 MAURYA INFRAPROJECTS 41830961.13 1012458.93 2.48% 20.00% PPP-MII Order 2017
3 RAHUL PETRO PROJECTS PVT LTD. 43539735.68 2721233.48 6.67% 20.00% PPP-MII Order 2017
4 SARTHAK CONTRACTS PRIVATE LIMITED 47225406.32 6406904.12 15.70% 20.00% PPP-MII Order 2017
5 P R ENTERPRISE 48017765.48 7199263.28 17.64% 20.00% PPP-MII Order 2017
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