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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC L1 rate |
| 2 | L2₹1.6 Cr+₹2.4 L (1.51%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.6 Cr+₹2.4 L (1.51%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹2.4 L (1.52%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.6 Cr+₹2.4 L (1.52%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.7 Cr+₹6.6 L (4.11%)Rejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹1.7 Cr+₹6.6 L (4.11%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.9 Cr+₹28.2 L (17.5%)Rejected-Finance | ₹1.9 Cr+₹28.2 L (17.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹44,521
Closing Date
31 Dec 2024, 4:00 pmClosed
GM Ic (M and C )
9TH FLOOR, REGIONAL CONTRACT CELL, PLOT NO. C-33, G BLOCK, BANDRA KURLA COMPLEX, BANDRA (EAST), MUMBAI 400 051
Raze and Rebuild of Retail Outlet Vidita Petroleum, Kokhra, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_182769_1
WRCC/2024-25/LT/499
Limited
Civil Works
Works
126 days
Kokhra, District-Ahmedabad
3 documents required · 3 mandatory
₹44,521
Yes
4 Mar 2025
24 Dec 2024
1 Jan 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 18-Feb-2025 04:31 PM Tender Title: Raze and Rebuild of Retail Outlet Vidita Petroleum, Kokhra, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_182769_1
Tender Inviting Authority: General Manager, I/c ( M & C) , WRO
Name of Work: Raze and Rebuild of retail outlet “M/s Vidita Petroleum” Kokhra, Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/499 (2024_WRO_182769_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 -1047983 17193431.71 -4.99 16335479.47 One Crore Sixty Three Lakh Thirty Five Thousand Four Hundred and Seventy Nine
2.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1048267 17193431.71 -2.56 16753279.86 One Crore Sixty Seven Lakh Fifty Three Thousand Two Hundred and Seventy Nine
3.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1048274 17193431.71 -5.00 16333760.12 One Crore Sixty Three Lakh Thirty Three Thousand Seven Hundred and Sixty
4.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1048313 17193431.71 10.00 18912774.88 One Crore Eighty Nine Lakh Tweleve Thousand Seven Hundred and Seventy Four
5.00 M/s MONA CONSTRUCTION CO (GSTN-24AADFM4701H1ZP) BID ID -1048326 17193431.71 -6.41 16091332.74 One Crore Sixty Lakh Ninty One Thousand Three Hundred and Thirty Two
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1048317 17193431.71 18.00 20288249.42 Two Crore Two Lakh Eighty Eight Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s MONA CONSTRUCTION CO(16091332.74)
BOQ Summary Details Tender Title: Raze and Rebuild of Retail Outlet Vidita Petroleum, Kokhra, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_182769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MONA CONSTRUCTION CO (BID ID -1048326) 16091332.74 L1
2 M/S RAJESH KUMAR (BID ID -1048274) 16333760.12 L2
3 Uday Construction (BID ID -1047983) 16335479.47 L3
4 A H ENGINEERING GROUP (BID ID -1048267) 16753279.86 L4
5 Apex Engineers (BID ID -1048313) 18912774.88 L5
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1048317) 20288249.42 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of Retail Outlet Vidita Petroleum, Kokhra, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_182769_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 -1048326) 16091332.74
2 M/S RAJESH KUMAR (BID ID -1048274) 16333760.12 242427.38 1.51% 20.00% PPP-MII Order 2017
3 Uday Construction (BID ID -1047983) 16335479.47 244146.73 1.52% 20.00% PPP-MII Order 2017
4 A H ENGINEERING GROUP (BID ID -1048267) 16753279.86
5 Apex Engineers (BID ID -1048313) 18912774.88
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1048317) 20288249.42 4196916.68 26.08% 20.00% PPP-MII Order 2017
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