Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.1 Cr | L1 | Accepted-Finance L1 |
| 2 | NOT L1₹1.2 CrRejected-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE AHMEDABAD GUJARAT | ₹1.2 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1.2 CrRejected-Finance | ₹1.2 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1.2 CrRejected-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | AHMADABAD | GUJARAT | 380001 | ₹1.2 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1.2 CrRejected-Finance | ₹1.2 Cr | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
EMD Value
₹32,000
Closing Date
31 Oct 2025, 3:30 pmClosed
GM M AND C
WRMC MUMBAI
Development of new A site retail outlet at Sami within 3 Kms of Sami Police Station on State Highway, Taluka Sami, District Patan under Ahmedabad Divisional Office of Gujarat State Office
2025_WRO_187266_1
WRMC/2025-26/LT/440
Limited
Civil Works
Works
98 days
Sami (within 3 Kms of Sami Police Station on State
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹32,000
Yes
5 Dec 2025
24 Oct 2025
3 Nov 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
Indian Oil Corporation eProcurement portal Created By: PRADNYA SAWANT Created Date/Time: 19-Nov-2025 02:34 PM Tender Title: Development of new A site retail outlet at Sami within 3 Kms of Sami Police Station on State Highway, Taluka Sami, District Patan under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_187266_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
NAME OF WORK : Development of new ‘A’ site retail outlet at Sami (within 3 Kms of Sami Police Station on State Highway), Taluka–Sami, District-Patan under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/440 (2025_WRO_187266_1)
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) BID ID -1095958 10768016.76 24.50 13406180.87 One Crore Thirty Four Lakh Six Thousand One Hundred and Eighty
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1096267 10768016.76 4.99 11305340.80 One Crore Thirteen Lakh Five Thousand Three Hundred and Fourty
3.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1096306 10768016.76 9.53 11794208.76 One Crore Seventeen Lakh Ninty Four Thousand Two Hundred and Eight
4.00 saran electric works (GSTN-08AANFS9230P1ZC) BID ID -1096359 10768016.76 7.51 11576694.82 One Crore Fifteen Lakh Seventy Six Thousand Six Hundred and Ninty Four
5.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1096402 10768016.76 21.00 13029300.28 One Crore Thirty Lakh Twenty Nine Thousand Three Hundred
6.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1096413 10768016.76 7.50 11575618.02 One Crore Fifteen Lakh Seventy Five Thousand Six Hundred and Eighteen
7.00 RISHABH CONSTRUCTION (GSTN-08ADBPJ4554E1ZS) BID ID -1096443 10768016.76 8.53 11686528.59 One Crore Sixteen Lakh Eighty Six Thousand Five Hundred and Twenty Eight
8.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1096456 10768016.76 30.00 13998421.79 One Crore Thirty Nine Lakh Ninty Eight Thousand Four Hundred and Twenty One
9.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1096468 10768016.76 30.00 13998421.79 One Crore Thirty Nine Lakh Ninty Eight Thousand Four Hundred and Twenty One
10.00 NINAWAT CONSTRUCTION CO. (GSTN-24ACRPN5412A1ZX) BID ID -1096478 10768016.76 13.14 12182934.16 One Crore Twenty One Lakh Eighty Two Thousand Nine Hundred and Thirty Four
11.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1096518 10768016.76 10.10 11855586.45 One Crore Eighteen Lakh Fifty Five Thousand Five Hundred and Eighty Six
12.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1096516 10768016.76 45.00 15613624.30 One Crore Fifty Six Lakh Thirteen Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: Uday Construction(11305340.80)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Sami within 3 Kms of Sami Police Station on State Highway, Taluka Sami, District Patan under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_187266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction (BID ID -1096267) 11305340.80 L1
2 SIDDHIVINAYAK ENGINEERS (BID ID -1096413) 11575618.02 L2
3 saran electric works (BID ID -1096359) 11576694.82 L3
4 RISHABH CONSTRUCTION (BID ID -1096443) 11686528.59 L4
5 S.R.ENTERPRISES (BID ID -1096306) 11794208.76 L5
6 A H ENGINEERING GROUP (BID ID -1096518) 11855586.45 L6
7 NINAWAT CONSTRUCTION CO. (BID ID -1096478) 12182934.16 L7
8 Asha Builders (BID ID -1096402) 13029300.28 L8
9 MANALI CONSTRUCTION CO (BID ID -1095958) 13406180.87 L9
10 KALPESH M KUNDADIYA (BID ID -1096456) 13998421.79 L10
11 Pavittra Enterprises (BID ID -1096468) 13998421.79 L10
12 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1096516) 15613624.30 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Sami within 3 Kms of Sami Police Station on State Highway, Taluka Sami, District Patan under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_187266_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uday Construction (BID ID -1096267) 11305340.80 20.00% PPP-MII Order 2017
2 SIDDHIVINAYAK ENGINEERS (BID ID -1096413) 11575618.02
3 saran electric works (BID ID -1096359) 11576694.82 271354.02 2.40% 20.00% PPP-MII Order 2017
4 RISHABH CONSTRUCTION (BID ID -1096443) 11686528.59 381187.79 3.37% 20.00% PPP-MII Order 2017
5 S.R.ENTERPRISES (BID ID -1096306) 11794208.76 488867.96 4.32% 20.00% PPP-MII Order 2017
6 A H ENGINEERING GROUP (BID ID -1096518) 11855586.45
7 NINAWAT CONSTRUCTION CO. (BID ID -1096478) 12182934.16 877593.36 7.76% 20.00% PPP-MII Order 2017
8 Asha Builders (BID ID -1096402) 13029300.28 1723959.48 15.25% 20.00% PPP-MII Order 2017
9 MANALI CONSTRUCTION CO (BID ID -1095958) 13406180.87 2100840.07 18.58% 20.00% PPP-MII Order 2017
10 KALPESH M KUNDADIYA (BID ID -1096456) 13998421.79 2693080.99 23.82% 20.00% PPP-MII Order 2017
11 Pavittra Enterprises (BID ID -1096468) 13998421.79
12 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1096516) 15613624.30 4308283.50 38.11% 20.00% PPP-MII Order 2017
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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
Document
0.31 MB
Additional Documents
Additional Documents • 0.08 MB
Additional Documents
Additional Documents • 0.55 MB
Additional Documents
Additional Documents • 0.82 MB
Additional Documents
Additional Documents • 2.80 MB
Tender Documents
Tender Documents • 1.41 MB
Tender Documents
Tender Documents • 1.19 MB
Additional Documents
Additional Documents • 4.28 MB
Additional Documents
Additional Documents • 13.35 MB
Additional Documents
Additional Documents • 9.39 MB
BOQ
BOQ • 0.26 MB
Additional Documents
Additional Documents • 0.30 MB
Additional Documents
Additional Documents • 0.50 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 .