Development of New A site Retail Outlet at Village Khokhra (From Jasodanagar Cross Road to Ramol Chowkdi, Ahmedabad) Taluka-Maninagar, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office

Indian Oil Corporation eProcurement portal Created By: SUSHREE NATH Created Date/Time: 04-Sep-2025 04:24 PM Tender Title: Development of New A site Retail Outlet at Village Khokhra (From Jasodanagar Cross Road to Ramol Chowkdi, Ahmedabad) Taluka-Maninagar, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186361_1

Tender Inviting Authority: General Manager I/c (M&C),WRO

Name of Work : Development of New ‘A’ site Retail Outlet at Village:Khokhra (From Jasodanagar Cross Road to Ramol Chowkdi, Ahmedabad) Taluka-Maninagar,District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office.

Tender No: WRMC/2025-26/LT/289 (2025_WRO_186361_1)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1087151 15013926.06 7.90 16200026.22 One Crore Sixty Two Lakh Twenty Six

2.00 HARIOM BUILDERS PRIVATE LIMITED (GSTN-24AAFCH5733D1ZW) BID ID -1087164 15013926.06 19.19 17895098.47 One Crore Seventy Eight Lakh Ninty Five Thousand Ninty Eight

3.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1087397 15013926.06 15.99 17414652.84 One Crore Seventy Four Lakh Fourteen Thousand Six Hundred and Fifty Two

4.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1087557 15013926.06 11.00 16665457.93 One Crore Sixty Six Lakh Sixty Five Thousand Four Hundred and Fifty Seven

5.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1087933 15013926.06 25.26 18806443.78 One Crore Eighty Eight Lakh Six Thousand Four Hundred and Fourty Three

6.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1087959 15013926.06 9.53 16444753.21 One Crore Sixty Four Lakh Fourty Four Thousand Seven Hundred and Fifty Three

7.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1088009 15013926.06 15.00 17266014.97 One Crore Seventy Two Lakh Sixty Six Thousand Fourteen

8.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1088024 15013926.06 24.22 18650298.95 One Crore Eighty Six Lakh Fifty Thousand Two Hundred and Ninty Eight

9.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1088054 15013926.06 19.90 18001697.35 One Crore Eighty Lakh One Thousand Six Hundred and Ninty Seven

10.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1088089 15013926.06 12.00 16815597.19 One Crore Sixty Eight Lakh Fifteen Thousand Five Hundred and Ninty Seven

11.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1088065 15013926.06 18.00 17716432.75 One Crore Seventy Seven Lakh Sixteen Thousand Four Hundred and Thirty Two

Lowest Amount Quoted BY: KANISHKA CONSTRUCTION(16200026.22)

BOQ Summary Details Tender Title: Development of New A site Retail Outlet at Village Khokhra (From Jasodanagar Cross Road to Ramol Chowkdi, Ahmedabad) Taluka-Maninagar, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186361_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KANISHKA CONSTRUCTION (BID ID -1087151) 16200026.22 L1

2 S.R.ENTERPRISES (BID ID -1087959) 16444753.21 L2

3 Apex Engineers (BID ID -1087557) 16665457.93 L3

4 SIDDHIVINAYAK ENGINEERS (BID ID -1088089) 16815597.19 L4

5 M/S RAJESH KUMAR (BID ID -1088009) 17266014.97 L5

6 Uday Construction (BID ID -1087397) 17414652.84 L6

7 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1088065) 17716432.75 L7

8 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1087164) 17895098.47 L8

9 A H ENGINEERING GROUP (BID ID -1088054) 18001697.35 L9

10 MANALI CONSTRUCTION CO (BID ID -1088024) 18650298.95 L10

11 Pavittra Enterprises (BID ID -1087933) 18806443.78 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail Outlet at Village Khokhra (From Jasodanagar Cross Road to Ramol Chowkdi, Ahmedabad) Taluka-Maninagar, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186361_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 KANISHKA CONSTRUCTION (BID ID -1087151) 16200026.22 20.00% PPP-MII Order 2017

2 S.R.ENTERPRISES (BID ID -1087959) 16444753.21 244726.99 1.51% 20.00% PPP-MII Order 2017

3 Apex Engineers (BID ID -1087557) 16665457.93

4 SIDDHIVINAYAK ENGINEERS (BID ID -1088089) 16815597.19

5 M/S RAJESH KUMAR (BID ID -1088009) 17266014.97 1065988.75 6.58% 20.00% PPP-MII Order 2017

6 Uday Construction (BID ID -1087397) 17414652.84 1214626.62 7.50% 20.00% PPP-MII Order 2017

7 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1088065) 17716432.75 1516406.53 9.36% 20.00% PPP-MII Order 2017

8 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1087164) 17895098.47

9 A H ENGINEERING GROUP (BID ID -1088054) 18001697.35

10 MANALI CONSTRUCTION CO (BID ID -1088024) 18650298.95 2450272.73 15.13% 20.00% PPP-MII Order 2017

11 Pavittra Enterprises (BID ID -1087933) 18806443.78