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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹20.6 L (18.8%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.3 Cr+₹20.6 L (18.8%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹22.0 L (20.0%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.3 Cr+₹22.0 L (20.0%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹35.0 L (31.9%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.4 Cr+₹35.0 L (31.9%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.7 Cr+₹56.8 L (51.9%)Rejected-Finance | ₹1.7 Cr+₹56.8 L (51.9%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹34,438
Closing Date
3 Feb 2025, 9:00 amClosed
GM IC M C WR
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRAKURLA COMPLEX BANDRA EAST MUMBAI 400051
Development of new A site retail outlet at Jinjudi From Raisingpur to Jinjudi on State Highway Taluka Bhiloda District Aravalli under Ahmedabad Divisional Office of Gujarat State Office
2025_WRO_183360_1
WRCC/2024-25/LT/610
Limited
Civil Works
Works
98 days
JINJUDI
Please refer Tender documents.
6 documents required · 6 mandatory
₹34,438
Yes
22 Feb 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 11-Feb-2025 03:44 PM Tender Title: Development of new A site retail outlet at Jinjudi From Raisingpur to Jinjudi on State Highway Taluka Bhiloda District Aravalli under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183360_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Development of new ‘A’ site retail outlet at Jinjudi (From Raisingpur to Jinjudi on State Highway), Taluka-Bhiloda,District-Aravalli, under Ahmedabad DivisionalOffice of Gujarat State Office.
Tender No: WRCC/2024-25/LT/610 (2025_WRO_183360_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 -1052659 13279843.15 -1.99 13015574.27 One Crore Thirty Lakh Fifteen Thousand Five Hundred and Seventy Four
2.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1052900 13279843.15 -17.53 10951886.65 One Crore Nine Lakh Fifty One Thousand Eight Hundred and Eighty Six
3.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1052951 13279843.15 -1.00 13147044.72 One Crore Thirty One Lakh Fourty Seven Thousand Fourty Four
4.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1053426 13279843.15 25.25 16633003.55 One Crore Sixty Six Lakh Thirty Three Thousand Three
5.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1053387 13279843.15 8.80 14448469.35 One Crore Fourty Four Lakh Fourty Eight Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: S.R.ENTERPRISES(10951886.65)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Jinjudi From Raisingpur to Jinjudi on State Highway Taluka Bhiloda District Aravalli under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES (BID ID -1052900) 10951886.65 L1
2 Uday Construction (BID ID -1052659) 13015574.27 L2
3 M/S RAJESH KUMAR (BID ID -1052951) 13147044.72 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1053387) 14448469.35 L4
5 KALPESH M KUNDADIYA (BID ID -1053426) 16633003.55 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Jinjudi From Raisingpur to Jinjudi on State Highway Taluka Bhiloda District Aravalli under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183360_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.R.ENTERPRISES (BID ID -1052900) 10951886.65 20.00% PPP-MII Order 2017
2 Uday Construction (BID ID -1052659) 13015574.27 2063687.62 18.84% 20.00% PPP-MII Order 2017
3 M/S RAJESH KUMAR (BID ID -1052951) 13147044.72 2195158.07 20.04% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1053387) 14448469.35 3496582.70 31.93% 20.00% PPP-MII Order 2017
5 KALPESH M KUNDADIYA (BID ID -1053426) 16633003.55 5681116.90 51.87% 20.00% PPP-MII Order 2017
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