Development of new A site retail outlet at Sanosara (Between Panchavada and Anandpar on Chotila Jasdan Highway), Taluka-Chotila, District-Surendranagar, under Rajkot Divisional Office of Gujarat State Office

Indian Oil Corporation eProcurement portal Created By: SUSHREE NATH Created Date/Time: 15-Jan-2026 04:03 PM Tender Title: Development of new A site retail outlet at Sanosara (Between Panchavada and Anandpar on Chotila Jasdan Highway), Taluka-Chotila, District-Surendranagar, under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_188106_1

Tender Inviting Authority: General Manager I/c (M&C),WRO

NAME OF WORK : Development of new ‘A’ site retail outlet at Sanosara (Between Panchavada and Anandpar on Chotila Jasdan Highway), Taluka-Chotila, District-Surendranagar, under Rajkot Divisional Office of Gujarat State Office.

Tender No: WRMC/2025-26/LT/638 (2025_WRO_188106_1)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1104021 12364107.05 5.70 13068861.15 One Crore Thirty Lakh Sixty Eight Thousand Eight Hundred and Sixty One

2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1104093 12364107.05 15.25 14249633.38 One Crore Fourty Two Lakh Fourty Nine Thousand Six Hundred and Thirty Three

3.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1104187 12364107.05 1.22 12514949.16 One Crore Twenty Five Lakh Fourteen Thousand Nine Hundred and Fourty Nine

4.00 NINAWAT CONSTRUCTION CO. (GSTN-24ACRPN5412A1ZX) BID ID -1104310 12364107.05 4.49 12919255.46 One Crore Twenty Nine Lakh Ninteen Thousand Two Hundred and Fifty Five

5.00 Lalkrupa Construction (GSTN-24AADFL9824C1ZI) BID ID -1104493 12364107.05 -1.08 12230574.69 One Crore Twenty Two Lakh Thirty Thousand Five Hundred and Seventy Four

6.00 Angel Corporation (GSTN-24AAJPZ3093K1Z3) BID ID -1104500 12364107.05 1.80 12586660.98 One Crore Twenty Five Lakh Eighty Six Thousand Six Hundred and Sixty

7.00 Jyoti Engineering Works (GSTN-24AOJPP5547G1ZQ) BID ID -1104509 12364107.05 5.50 13044132.94 One Crore Thirty Lakh Fourty Four Thousand One Hundred and Thirty Two

8.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1104568 12364107.05 12.90 13959076.86 One Crore Thirty Nine Lakh Fifty Nine Thousand Seventy Six

9.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1104645 12364107.05 25.00 15455133.81 One Crore Fifty Four Lakh Fifty Five Thousand One Hundred and Thirty Three

10.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1104742 12364107.05 27.00 15702415.95 One Crore Fifty Seven Lakh Two Thousand Four Hundred and Fifteen

11.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1104603 12364107.05 9.99 13599281.34 One Crore Thirty Five Lakh Ninty Nine Thousand Two Hundred and Eighty One

Lowest Amount Quoted BY: Lalkrupa Construction(12230574.69)

BOQ Summary Details Tender Title: Development of new A site retail outlet at Sanosara (Between Panchavada and Anandpar on Chotila Jasdan Highway), Taluka-Chotila, District-Surendranagar, under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_188106_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Lalkrupa Construction (BID ID -1104493) 12230574.69 L1

2 Uday Construction (BID ID -1104187) 12514949.16 L2

3 Angel Corporation (BID ID -1104500) 12586660.98 L3

4 NINAWAT CONSTRUCTION CO. (BID ID -1104310) 12919255.46 L4

5 Jyoti Engineering Works (BID ID -1104509) 13044132.94 L5

6 KANISHKA CONSTRUCTION (BID ID -1104021) 13068861.15 L6

7 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1104603) 13599281.34 L7

8 Asha Builders (BID ID -1104568) 13959076.86 L8

9 MANALI CONSTRUCTION CO (BID ID -1104093) 14249633.38 L9

10 KALPESH M KUNDADIYA (BID ID -1104645) 15455133.81 L10

11 Pavittra Enterprises (BID ID -1104742) 15702415.95 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Sanosara (Between Panchavada and Anandpar on Chotila Jasdan Highway), Taluka-Chotila, District-Surendranagar, under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_188106_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 Lalkrupa Construction (BID ID -1104493) 12230574.69 20.00% PPP-MII Order 2017

2 Uday Construction (BID ID -1104187) 12514949.16 284374.47 2.33% 20.00% PPP-MII Order 2017

3 Angel Corporation (BID ID -1104500) 12586660.98

4 NINAWAT CONSTRUCTION CO. (BID ID -1104310) 12919255.46 688680.77 5.63% 20.00% PPP-MII Order 2017

5 Jyoti Engineering Works (BID ID -1104509) 13044132.94

6 KANISHKA CONSTRUCTION (BID ID -1104021) 13068861.15 838286.46 6.85% 20.00% PPP-MII Order 2017

7 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1104603) 13599281.34 1368706.65 11.19% 20.00% PPP-MII Order 2017

8 Asha Builders (BID ID -1104568) 13959076.86 1728502.17 14.13% 20.00% PPP-MII Order 2017

9 MANALI CONSTRUCTION CO (BID ID -1104093) 14249633.38 2019058.69 16.51% 20.00% PPP-MII Order 2017

10 KALPESH M KUNDADIYA (BID ID -1104645) 15455133.81 3224559.12 26.36% 20.00% PPP-MII Order 2017

11 Pavittra Enterprises (BID ID -1104742) 15702415.95