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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | ₹1.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹4.3 L (3.67%)Rejected-Finance | ₹1.2 Cr+₹4.3 L (3.67%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.2 Cr+₹4.7 L (4.06%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.2 Cr+₹4.7 L (4.06%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.3 Cr+₹10.4 L (8.91%)Rejected-Finance | ₹1.3 Cr+₹10.4 L (8.91%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹1.4 Cr+₹25.0 L (21.5%)Rejected-Finance | ₹1.4 Cr+₹25.0 L (21.5%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹1.6 Cr
EMD Value
₹39,000
Closing Date
21 Aug 2024, 6:00 pmClosed
GM WRCC
IOCL BKC G BLOCK PLOT C33 MUMBAI 51
Raze and Rebuild of Retail Outlet at Jaswantsons Services Dist Nagpur under Maharashtra State Office
2024_WRO_179764_1
WRCC/2024-25/LT/183
Limited
Civil Works
Works
112 days
Nagpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹39,000
18 Oct 2024
14 Aug 2024
22 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
Indian Oil Corporation eProcurement portal Created By: PRADNYA SAWANT Created Date/Time: 20-Sep-2024 03:03 PM Tender Title: Raze and Rebuild of Retail Outlet at Jaswantsons Services Dist Nagpur under Maharashtra State Office Tender ID: 2024_WRO_179764_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Raze and Rebuild of Retail Outlet at Jaswantsons Services Dist: Nagpur under Maharashtra State Office
Contract No: WRCC/2024-25/LT/183 [2024_WRO_179764_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Triveeni Constructions (GSTN-27AALPD3144K1ZP) BID ID -1026114 14926119.76 -5.23 14145483.70 One Crore Fourty One Lakh Fourty Five Thousand Four Hundred and Eighty Three
2.00 GLAXY CONSTRUCTION PVT LTD (GSTN-27AABCG4355Q1Z4) BID ID -1026499 14926119.76 2.00 15224642.16 One Crore Fifty Two Lakh Twenty Four Thousand Six Hundred and Fourty Two
3.00 JAY CHAND KUMAR (GSTN-27AVIPK4305R1Z3) BID ID -1026828 14926119.76 -21.97 11646851.25 One Crore Sixteen Lakh Fourty Six Thousand Eight Hundred and Fifty One
4.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1026850 14926119.76 12.12 16735165.47 One Crore Sixty Seven Lakh Thirty Five Thousand One Hundred and Sixty Five
5.00 M/S RAJESH R LAHOTI (GSTN-27AANPL3325L1ZE) BID ID -1026881 14926119.76 -15.02 12684216.57 One Crore Twenty Six Lakh Eighty Four Thousand Two Hundred and Sixteen
6.00 PRAHLAD CHOUKSE (GSTN-27ADAPC5036H3ZX) BID ID -1026936 14926119.76 -19.11 12073738.27 One Crore Twenty Lakh Seventy Three Thousand Seven Hundred and Thirty Eight
7.00 PRAGATI ENTERPRISES (GSTN-27BEHPD6908J1ZC) BID ID -1026956 14926119.76 3.00 15373903.35 One Crore Fifty Three Lakh Seventy Three Thousand Nine Hundred and Three
8.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1026050 14926119.76 -18.80 12120009.25 One Crore Twenty One Lakh Twenty Thousand Nine
Lowest Amount Quoted BY: JAY CHAND KUMAR(11646851.25)
BOQ Summary Details Tender Title: Raze and Rebuild of Retail Outlet at Jaswantsons Services Dist Nagpur under Maharashtra State Office Tender ID: 2024_WRO_179764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY CHAND KUMAR 11646851.25 L1
2 PRAHLAD CHOUKSE 12073738.27 L2
3 RAHUL PETRO PROJECTS PVT LTD. 12120009.25 L3
4 M/S RAJESH R LAHOTI 12684216.57 L4
5 Triveeni Constructions 14145483.70 L5
6 GLAXY CONSTRUCTION PVT LTD 15224642.16 L6
7 PRAGATI ENTERPRISES 15373903.35 L7
8 RK Construction 16735165.47 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of Retail Outlet at Jaswantsons Services Dist Nagpur under Maharashtra State Office Tender ID: 2024_WRO_179764_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAY CHAND KUMAR 11646851.25 20.00% PPP-MII Order 2017
2 PRAHLAD CHOUKSE 12073738.27 426887.02 3.67% 20.00% PPP-MII Order 2017
3 RAHUL PETRO PROJECTS PVT LTD. 12120009.25 473158.00 4.06% 20.00% PPP-MII Order 2017
4 M/S RAJESH R LAHOTI 12684216.57 1037365.32 8.91% 20.00% PPP-MII Order 2017
5 Triveeni Constructions 14145483.70 2498632.45 21.45% 20.00% PPP-MII Order 2017
6 GLAXY CONSTRUCTION PVT LTD 15224642.16
7 PRAGATI ENTERPRISES 15373903.35 3727052.10 32.00% 20.00% PPP-MII Order 2017
8 RK Construction 16735165.47 5088314.22 43.69% 20.00% PPP-MII Order 2017
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