Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | -7.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹4.3 L (2.48%)Admitted-Finance | -5.73% | ₹1.8 Cr+₹4.3 L (2.48%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹7.5 L (4.33%)Admitted-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | -4.05% | ₹1.8 Cr+₹7.5 L (4.33%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹7.5 L (4.34%)Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | -4.04% | ₹1.8 Cr+₹7.5 L (4.34%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹11.2 L (6.45%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -2.10% | ₹1.8 Cr+₹11.2 L (6.45%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
9 Aug 2023, 5:00 pmClosed
General Manager , contract cell
INDIAN OIL CORPORATION LIMITED MARKETING DIVISION REGIONAL CONTRACT CELL, WESTERN REGIONAL OFFICE, PLOT NO. C-33, G-BLOCK, BANDRA-KURLA COMPLEX, BANDRA (E), MUMBAI 400 051
SUPPLY, FABRICATION, ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE
2023_WRO_168783_1
WRCC/2023-24/LT/55
Limited
Civil Works
Works
56 days
Please refer technical bid
please refer technical bid
5 documents required · 5 mandatory
Exempted
1 Sept 2023
28 Jul 2023
10 Aug 2023
28 Jul 2023
9 Aug 2023
28 Jul 2023
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 31-Aug-2023 04:54 PM Tender Title: SUPPLY, FABRICATION, ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_168783_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION,ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 1)
WRCC Tender Ref: WRCC/2023-24/LT/55 TENDERIS _2023_WRO_168783
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 9088779.81 9.90 9988569.01 Ninty Nine Lakh Eighty Eight Thousand Five Hundred and Sixty Nine
2.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 9088779.81 -7.00 8452565.22 Eighty Four Lakh Fifty Two Thousand Five Hundred and Sixty Five
3.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 9088779.81 30.24 11837226.82 One Crore Eighteen Lakh Thirty Seven Thousand Two Hundred and Twenty Six
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 9088779.81 40.00 12724291.73 One Crore Twenty Seven Lakh Twenty Four Thousand Two Hundred and Ninty One
5.00 Simplex Engineering Corporation(GSTN-23AJFPS0544M1Z3) 9088779.81 5.00 9543218.80 Ninty Five Lakh Fourty Three Thousand Two Hundred and Eighteen
6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 9088779.81 -4.04 8721229.55 Eighty Seven Lakh Twenty One Thousand Two Hundred and Twenty Nine
7.00 BHAGWAN CONSTRUCTION CO(GSTN-27AUHPS8035N1ZV) 9088779.81 -4.05 8720866.00 Eighty Seven Lakh Twenty Thousand Eight Hundred and Sixty Six
8.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 9088779.81 18.00 10724760.18 One Crore Seven Lakh Twenty Four Thousand Seven Hundred and Sixty
9.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 9088779.81 17.00 10633872.38 One Crore Six Lakh Thirty Three Thousand Eight Hundred and Seventy Two
10.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 9088779.81 9.90 9988569.01 Ninty Nine Lakh Eighty Eight Thousand Five Hundred and Sixty Nine
11.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 9088779.81 10.00 9997657.79 Ninty Nine Lakh Ninty Seven Thousand Six Hundred and Fifty Seven
12.00 kn and Associates(GSTN-06AATPY2919H2Z1) 9088779.81 15.00 10452096.78 One Crore Four Lakh Fifty Two Thousand Ninty Six
13.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 9088779.81 30.00 11815413.75 One Crore Eighteen Lakh Fifteen Thousand Four Hundred and Thirteen
14.00 Shree Chamunda Electricals(GSTN-24AASPT6409L3ZY) 9088779.81 12.00 10179433.39 One Crore One Lakh Seventy Nine Thousand Four Hundred and Thirty Three
15.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 9088779.81 -5.73 8567992.73 Eighty Five Lakh Sixty Seven Thousand Nine Hundred and Ninty Two
16.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 9088779.81 -2.10 8897915.43 Eighty Eight Lakh Ninty Seven Thousand Nine Hundred and Fifteen
17.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 9088779.81 9.00 9906769.99 Ninty Nine Lakh Six Thousand Seven Hundred and Sixty Nine
18.00 RK Construction(GSTN-27BYIPS7893C1ZS) 9088779.81 21.00 10997423.57 One Crore Nine Lakh Ninty Seven Thousand Four Hundred and Twenty Three
19.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 9088779.81 18.00 10724760.18 One Crore Seven Lakh Twenty Four Thousand Seven Hundred and Sixty
20.00 Asha Builders(GSTN-23AEUPB7560G2ZE) 9088779.81 24.00 11270086.96 One Crore Tweleve Lakh Seventy Thousand Eighty Six
21.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 9088779.81 66.66 15147360.43 One Crore Fifty One Lakh Fourty Seven Thousand Three Hundred and Sixty
22.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 9088779.81 8.08 9823153.22 Ninty Eight Lakh Twenty Three Thousand One Hundred and Fifty Three
23.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 9088779.81 31.61 11961743.11 One Crore Ninteen Lakh Sixty One Thousand Seven Hundred and Fourty Three
24.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 9088779.81 8.80 9888592.43 Ninty Eight Lakh Eighty Eight Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Ankur trading works(8452565.22)
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 31-Aug-2023 04:54 PM Tender Title: SUPPLY, FABRICATION, ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_168783_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 2)
WRCC Tender Ref: WRCC/2023-24/LT/55 TENDER ID 2023_WRO_168783
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 9709642.58 9.90 10670897.20 One Crore Six Lakh Seventy Thousand Eight Hundred and Ninty Seven
2.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 9709642.58 -9.00 8835774.75 Eighty Eight Lakh Thirty Five Thousand Seven Hundred and Seventy Four
3.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 9709642.58 30.24 12645838.50 One Crore Twenty Six Lakh Fourty Five Thousand Eight Hundred and Thirty Eight
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 9709642.58 40.00 13593499.61 One Crore Thirty Five Lakh Ninty Three Thousand Four Hundred and Ninty Nine
5.00 Simplex Engineering Corporation(GSTN-23AJFPS0544M1Z3) 9709642.58 5.00 10195124.71 One Crore One Lakh Ninty Five Thousand One Hundred and Twenty Four
6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 9709642.58 -4.04 9316984.63 Ninty Three Lakh Sixteen Thousand Nine Hundred and Eighty Four
7.00 BHAGWAN CONSTRUCTION CO(GSTN-27AUHPS8035N1ZV) 9709642.58 -4.05 9316596.25 Ninty Three Lakh Sixteen Thousand Five Hundred and Ninty Six
8.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 9709642.58 18.00 11457378.24 One Crore Fourteen Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
9.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 9709642.58 17.00 11360281.82 One Crore Thirteen Lakh Sixty Thousand Two Hundred and Eighty One
10.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 9709642.58 9.90 10670897.20 One Crore Six Lakh Seventy Thousand Eight Hundred and Ninty Seven
11.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 9709642.58 10.00 10680606.84 One Crore Six Lakh Eighty Thousand Six Hundred and Six
12.00 kn and Associates(GSTN-06AATPY2919H2Z1) 9709642.58 15.00 11166088.97 One Crore Eleven Lakh Sixty Six Thousand Eighty Eight
13.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 9709642.58 30.00 12622535.35 One Crore Twenty Six Lakh Twenty Two Thousand Five Hundred and Thirty Five
14.00 Shree Chamunda Electricals(GSTN-24AASPT6409L3ZY) 9709642.58 -9.54 8783342.68 Eighty Seven Lakh Eighty Three Thousand Three Hundred and Fourty Two
15.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 9709642.58 -5.78 9148425.24 Ninty One Lakh Fourty Eight Thousand Four Hundred and Twenty Five
16.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 9709642.58 -2.10 9505740.09 Ninty Five Lakh Five Thousand Seven Hundred and Fourty
17.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 9709642.58 9.00 10583510.41 One Crore Five Lakh Eighty Three Thousand Five Hundred and Ten
18.00 RK Construction(GSTN-27BYIPS7893C1ZS) 9709642.58 21.00 11748667.52 One Crore Seventeen Lakh Fourty Eight Thousand Six Hundred and Sixty Seven
19.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 9709642.58 18.00 11457378.24 One Crore Fourteen Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
20.00 Asha Builders(GSTN-23AEUPB7560G2ZE) 9709642.58 24.00 12039956.80 One Crore Twenty Lakh Thirty Nine Thousand Nine Hundred and Fifty Six
21.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 9709642.58 35.00 13108017.48 One Crore Thirty One Lakh Eight Thousand Seventeen
22.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 9709642.58 8.08 10494181.70 One Crore Four Lakh Ninty Four Thousand One Hundred and Eighty One
23.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 9709642.58 31.61 12778860.60 One Crore Twenty Seven Lakh Seventy Eight Thousand Eight Hundred and Sixty
24.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 9709642.58 8.80 10564091.13 One Crore Five Lakh Sixty Four Thousand Ninty One
Lowest Amount Quoted BY: Shree Chamunda Electricals(8783342.68)
BOQ Summary Details Tender Title: SUPPLY, FABRICATION, ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_168783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankur trading works 8452565.22 L1
2 PRAHLAD CHOUKSE 8567992.73 L2
3 BHAGWAN CONSTRUCTION CO 8720866.00 L3
4 KOMAL BUILDERS 8721229.55 L4
5 B.S.CONSTRUCTION CO. 8897915.43 L5
6 Simplex Engineering Corporation 9543218.80 L6
7 GLOSSY ENTERPRISES 9823153.22 L7
8 RAHUL PETRO PROJECTS PVT LTD. 9888592.43 L8
9 JOGINDRA ENGINEERING WORKS 9906769.99 L9
10 MANALI CONSTRUCTION CO 9988569.01 L10
11 ANKUSH CONSTRUCTION 9988569.01 L10
12 Rehanshi Engineering 9997657.79 L11
13 Shree Chamunda Electricals 10179433.39 L12
14 kn and Associates 10452096.78 L13
15 SAFELINE ELECTRICALS 10633872.38 L14
16 AARADHYA CONSTRUCTION 10724760.18 L15
17 PRAGATI ENTERPRISES 10724760.18 L15
18 RK Construction 10997423.57 L16
19 Asha Builders 11270086.96 L17
20 GLAXY CONSTRUCTION PVT LTD 11815413.75 L18
21 jpc infratech pvt ltd 11837226.82 L19
22 Nirmaan Projects 11961743.11 L20
23 Emkay Trading Co. 12724291.73 L21
24 A.M.BESTON SUPPLIERS 15147360.43 L22
BoQ2 1 Shree Chamunda Electricals 8783342.68 L1
2 Ankur trading works 8835774.75 L2
3 PRAHLAD CHOUKSE 9148425.24 L3
4 BHAGWAN CONSTRUCTION CO 9316596.25 L4
5 KOMAL BUILDERS 9316984.63 L5
6 B.S.CONSTRUCTION CO. 9505740.09 L6
7 Simplex Engineering Corporation 10195124.71 L7
8 GLOSSY ENTERPRISES 10494181.70 L8
9 RAHUL PETRO PROJECTS PVT LTD. 10564091.13 L9
10 JOGINDRA ENGINEERING WORKS 10583510.41 L10
11 ANKUSH CONSTRUCTION 10670897.20 L11
12 MANALI CONSTRUCTION CO 10670897.20 L11
13 Rehanshi Engineering 10680606.84 L12
14 kn and Associates 11166088.97 L13
15 SAFELINE ELECTRICALS 11360281.82 L14
16 AARADHYA CONSTRUCTION 11457378.24 L15
17 PRAGATI ENTERPRISES 11457378.24 L15
18 RK Construction 11748667.52 L16
19 Asha Builders 12039956.80 L17
20 GLAXY CONSTRUCTION PVT LTD 12622535.35 L18
21 jpc infratech pvt ltd 12645838.50 L19
22 Nirmaan Projects 12778860.60 L20
23 A.M.BESTON SUPPLIERS 13108017.48 L21
24 Emkay Trading Co. 13593499.61 L22
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Tendernotice_1.pdf
PDF • 4.32 MB
Tender-Acceptance-Format.pdf
Additional Documents • 0.08 MB
MECHMAINTELEMAINTSPEC.pdf
Additional Documents • 4.09 MB
Special_Instructions_to_the_Bidders_20230207_version_1a.pdf
Additional Documents • 0.79 MB
BOQ_179327.xls
BOQ • 0.27 MB
DOANDDONTS.pdf
Additional Documents • 0.09 MB
DRAWING.pdf
Additional Documents • 0.22 MB
CIVILSPEC1.pdf
Additional Documents • 9.92 MB
Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
Additional Documents • 0.82 MB
LAYOUT.pdf
Additional Documents • 0.22 MB
QualityAssurance.pdf
Additional Documents • 1.23 MB
SAFETYPRACTICE.pdf
Additional Documents • 1.58 MB
SOR1.pdf
Additional Documents • 0.07 MB
SOR2.pdf
Additional Documents • 0.09 MB
CIVILSPEC2.pdf
Additional Documents • 8.63 MB
TENDERLT55UPDATED.pdf
Tender Documents • 3.00 MB
FAQs-IOCL-Online-EMD.pdf
Additional Documents • 0.55 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 .