Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.6 Cr+₹20.3 L (14.1%)Rejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹1.6 Cr+₹20.3 L (14.1%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.7 Cr+₹22.7 L (15.8%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.7 Cr+₹22.7 L (15.8%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.7 Cr+₹23.7 L (16.5%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.7 Cr+₹23.7 L (16.5%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹32.9 L (23.0%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.8 Cr+₹32.9 L (23.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
EMD Value
₹42,248
Closing Date
1 Jan 2025, 4:00 pmClosed
GM IC (M and C )
Indian Oil Corporation Limited (MD) Plot No.33, G- Block, Bandra- Kurla Complex, Bandra (E), Mumbai - 400 051
Raze and Rebuild of retail outlet Narayan Krupa Petroleum ,Sari, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office.
2024_WRO_182781_1
WRCC/2024-25/LT/500
Limited
Civil Works
Works
126 days
Sari, District-Ahmedabad
3 documents required · 3 mandatory
₹42,248
Yes
4 Mar 2025
25 Dec 2024
2 Jan 2025
25 Dec 2024
1 Jan 2025
25 Dec 2024
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 18-Feb-2025 04:32 PM Tender Title: Raze and Rebuild of retail outlet Narayan Krupa Petroleum ,Sari, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2024_WRO_182781_1
Tender Inviting Authority: General Manager I/c (M& C) ,WRO
Name of Work: Raze and Rebuild of retail outlet “M/s Narayan Krupa Petroleum” Sari, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/500 (E-tender ID : 2024_WRO_182781_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1048182 16197827.41 3.10 16699960.06 One Crore Sixty Six Lakh Ninty Nine Thousand Nine Hundred and Sixty
2.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1048202 16197827.41 10.00 17817610.15 One Crore Seventy Eight Lakh Seventeen Thousand Six Hundred and Ten
3.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1048268 16197827.41 1.00 16359805.68 One Crore Sixty Three Lakh Fifty Nine Thousand Eight Hundred and Five
4.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1048405 16197827.41 2.50 16602773.10 One Crore Sixty Six Lakh Two Thousand Seven Hundred and Seventy Three
5.00 M/s MONA CONSTRUCTION CO (GSTN-24AADFM4701H1ZP) BID ID -1048464 16197827.41 -11.51 14333457.48 One Crore Fourty Three Lakh Thirty Three Thousand Four Hundred and Fifty Seven
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1048447 16197827.41 8.80 17623236.22 One Crore Seventy Six Lakh Twenty Three Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/s MONA CONSTRUCTION CO(14333457.48)
BOQ Summary Details Tender Title: Raze and Rebuild of retail outlet Narayan Krupa Petroleum ,Sari, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2024_WRO_182781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MONA CONSTRUCTION CO (BID ID -1048464) 14333457.48 L1
2 A H ENGINEERING GROUP (BID ID -1048268) 16359805.68 L2
3 M/S RAJESH KUMAR (BID ID -1048405) 16602773.10 L3
4 Uday Construction (BID ID -1048182) 16699960.06 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1048447) 17623236.22 L5
6 Apex Engineers (BID ID -1048202) 17817610.15 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of retail outlet Narayan Krupa Petroleum ,Sari, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2024_WRO_182781_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s MONA CONSTRUCTION CO (BID ID -1048464) 14333457.48
2 A H ENGINEERING GROUP (BID ID -1048268) 16359805.68
3 M/S RAJESH KUMAR (BID ID -1048405) 16602773.10 2269315.62 15.83% 20.00% PPP-MII Order 2017
4 Uday Construction (BID ID -1048182) 16699960.06 2366502.58 16.51% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1048447) 17623236.22 3289778.74 22.95% 20.00% PPP-MII Order 2017
6 Apex Engineers (BID ID -1048202) 17817610.15
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .