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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹75.0 L+₹1.8 L (2.41%)Rejected-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | L2 | Rejected-Finance L2 | |
| 3 | L3₹75.2 L+₹2.0 L (2.67%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹80.3 L+₹7.1 L (9.64%)Rejected-Finance CHHATARPUR WML2 DIST CHHATARPUR M P UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | CHHATARPUR | MADHYA PRADESH | 471001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹84.4 L+₹11.2 L (15.3%)Rejected-Finance INDIAN OIL CORPORATION LTD IOCL | L5 | Rejected-Finance L5 |
Tender Value
₹88.2 L
EMD Value
₹23,406
Closing Date
16 Aug 2025, 3:00 pmClosed
GM (CONTRACTS)
IOCL, BKC MUMBAI
CONSTRUCTION OF NEW A-SITE RETAIL OUTLET WITH FACILITIES LIKE SALES BUILDING, CANOPY, PAVER BLOCK DRIVEWAY AND OTHER ALLIED CIVIL AND ELECTRICAL WORKS AT LOCATION SH11 VILLAGE-CHHITARI UNDER GWALIOR DIV OFFICE OF MPSO.
2025_WRO_186166_1
WRMC/2025-26/LT/258
Limited
Civil Works
Works
98 days
GWALIOR DO
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,406
Yes
17 Dec 2025
7 Aug 2025
18 Aug 2025
7 Aug 2025
16 Aug 2025
8 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Moni Sankar Hazra Created Date/Time: 04-Sep-2025 04:41 PM Tender Title: CONSTRUCTION OF NEW A-SITE RETAIL OUTLET WITH FACILITIES LIKE SALES BUILDING, CANOPY, PAVER BLOCK DRIVEWAY AND OTHER ALLIED CIVIL AND ELECTRICAL WORKS AT LOCATION SH11 VILLAGE-CHHITARI UNDER GWALIOR DIV OFFICE OF MPSO. Tender ID: 2025_WRO_186166_1
Tender Inviting Authority: General Manager-I/c (M&C),WRO
Name of Work: CONSTRUCTION OF NEW “A” SITE RETAIL OUTLET WITH FACILITIES LIKE SALES BUILDING, CANOPY, PAVER BLOCK DRIVEWAY AND OTHER ALLIED CIVIL & ELECTRICAL WORKS AT LOCATION SH11_VILLAGE-CHHITARI_TAHSIL MUNGAOLI, DIST_ASHOKNAGAR_GWDO 2023 SRMP LOCATION NO 03 UNDER GWALIOR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE.
Contract No: WRMC/2025-26/LT/258 TENDER ID: 2025_WRO_186166_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKUSH CONSTRUCTION (GSTN-27BJWPS1426E1ZV) BID ID -1085221 8821062.02 -2.00 8644640.78 Eighty Six Lakh Fourty Four Thousand Six Hundred and Fourty
2.00 ATRAYA ENGINEERS (GSTN-24AATPD0950FIZY) BID ID -1085227 8821062.02 25.00 11026327.53 One Crore Ten Lakh Twenty Six Thousand Three Hundred and Twenty Seven
3.00 SHREE JI SUPPLIER (GSTN-23ABWPV6523E1ZA) BID ID -1085372 8821062.02 -3.50 8512324.85 Eighty Five Lakh Tweleve Thousand Three Hundred and Twenty Four
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1085558 8821062.02 21.21 10692009.27 One Crore Six Lakh Ninty Two Thousand Nine
5.00 SHRISH GARG (GSTN-23AEFPG0697A1Z1) BID ID -1085624 8821062.02 -4.28 8443520.57 Eighty Four Lakh Fourty Three Thousand Five Hundred and Twenty
6.00 Deba Prasad Jena (GSTN-21ADLPJ3950G1ZS) BID ID -1085831 8821062.02 -9.00 8027166.44 Eighty Lakh Twenty Seven Thousand One Hundred and Sixty Six
7.00 Evershine Enginnering Company (GSTN-09AAIFE9530F1ZB) BID ID -1086079 8821062.02 -14.78 7517309.05 Seventy Five Lakh Seventeen Thousand Three Hundred and Nine
8.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1086178 8821062.02 30.24 11488551.17 One Crore Fourteen Lakh Eighty Eight Thousand Five Hundred and Fifty One
9.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1086184 8821062.02 -15.00 7497902.72 Seventy Four Lakh Ninty Seven Thousand Nine Hundred and Two
10.00 POLYMERS INDIA (GSTN-23AALFP1143L1Z9) BID ID -1086219 8821062.02 10.50 9747273.53 Ninty Seven Lakh Fourty Seven Thousand Two Hundred and Seventy Three
11.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1086260 8821062.02 2.89 9075990.71 Ninty Lakh Seventy Five Thousand Nine Hundred and Ninty
12.00 SUNTECH SYSTEM (GSTN-10AKGPM2584B1ZO) BID ID -1086277 8821062.02 -17.00 7321481.48 Seventy Three Lakh Twenty One Thousand Four Hundred and Eighty One
13.00 MAA GAYATRI ENTERPRISES (GSTN-NA) BID ID -1085995 8821062.02 -2.50 8600535.47 Eighty Six Lakh Five Hundred and Thirty Five
14.00 RAGHUDEVELOPERS (GSTN-NA) BID ID -1085554 8821062.02 -3.88 8478804.81 Eighty Four Lakh Seventy Eight Thousand Eight Hundred and Four
Lowest Amount Quoted BY: SUNTECH SYSTEM(7321481.48)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A-SITE RETAIL OUTLET WITH FACILITIES LIKE SALES BUILDING, CANOPY, PAVER BLOCK DRIVEWAY AND OTHER ALLIED CIVIL AND ELECTRICAL WORKS AT LOCATION SH11 VILLAGE-CHHITARI UNDER GWALIOR DIV OFFICE OF MPSO. Tender ID: 2025_WRO_186166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNTECH SYSTEM (BID ID -1086277) 7321481.48 L1
2 Ankur trading works (BID ID -1086184) 7497902.72 L2
3 Evershine Enginnering Company (BID ID -1086079) 7517309.05 L3
4 Deba Prasad Jena (BID ID -1085831) 8027166.44 L4
5 SHRISH GARG (BID ID -1085624) 8443520.57 L5
6 RAGHUDEVELOPERS (BID ID -1085554) 8478804.81 L6
7 SHREE JI SUPPLIER (BID ID -1085372) 8512324.85 L7
8 MAA GAYATRI ENTERPRISES (BID ID -1085995) 8600535.47 L8
9 ANKUSH CONSTRUCTION (BID ID -1085221) 8644640.78 L9
10 sachin maroo (BID ID -1086260) 9075990.71 L10
11 POLYMERS INDIA (BID ID -1086219) 9747273.53 L11
12 R K ENGINEERS (BID ID -1085558) 10692009.27 L12
13 ATRAYA ENGINEERS (BID ID -1085227) 11026327.53 L13
14 jpc infratech pvt ltd (BID ID -1086178) 11488551.17 L14
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