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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.6 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹2.7 L (1.75%)Rejected-Finance | ₹1.6 Cr+₹2.7 L (1.75%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.6 Cr+₹7.9 L (5.12%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.6 Cr+₹7.9 L (5.12%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.7 Cr+₹15.1 L (9.80%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.7 Cr+₹15.1 L (9.80%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.9 Cr+₹34.5 L (22.4%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.9 Cr+₹34.5 L (22.4%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹48,266
Closing Date
16 Jan 2025, 4:10 pmClosed
GM IC M C WR
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRAKURLA COMPLEX BANDRA EAST MUMBAI 400051
Development of new A site retail outlet at Ramol On CTM Ramol Road New Maninagar Road Junction Taluka Vatwa District Ahmedabad under Ahmedabad Divisional of Gujarat State Office
2025_WRO_183052_1
WRCC/2024-25/LT/562
Limited
Civil Works
Works
98 days
RAMOL
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,266
Yes
9 Feb 2025
9 Jan 2025
17 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 05-Feb-2025 10:22 AM Tender Title: Development of new A site retail outlet at Ramol On CTM Ramol Road New Maninagar Road Junction Taluka Vatwa District Ahmedabad under Ahmedabad Divisional of Gujarat State Office Tender ID: 2025_WRO_183052_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Development of new ‘A’ site retail outlet at Ramol (On CTM Ramol Road/New Maninagar Road Junction), Taluka-Vatwa, District-Ahmedabad, under Ahmedabad Divisional Office.
Tender No: WRCC/2024-25/LT/562 (2025_WRO_183052_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 -1049857 18366246.99 -11.70 16217396.09 One Crore Sixty Two Lakh Seventeen Thousand Three Hundred and Ninty Six
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1049974 18366246.99 -7.77 16939189.60 One Crore Sixty Nine Lakh Thirty Nine Thousand One Hundred and Eighty Nine
3.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1050477 18366246.99 -14.53 15697631.30 One Crore Fifty Six Lakh Ninty Seven Thousand Six Hundred and Thirty One
4.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1050498 18366246.99 -16.00 15427647.47 One Crore Fifty Four Lakh Twenty Seven Thousand Six Hundred and Fourty Seven
5.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1050543 18366246.99 2.80 18880501.91 One Crore Eighty Eight Lakh Eighty Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S RAJESH KUMAR(15427647.47)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Ramol On CTM Ramol Road New Maninagar Road Junction Taluka Vatwa District Ahmedabad under Ahmedabad Divisional of Gujarat State Office Tender ID: 2025_WRO_183052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR (BID ID -1050498) 15427647.47 L1
2 S.R.ENTERPRISES (BID ID -1050477) 15697631.30 L2
3 MANALI CONSTRUCTION CO (BID ID -1049857) 16217396.09 L3
4 Uday Construction (BID ID -1049974) 16939189.60 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1050543) 18880501.91 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Ramol On CTM Ramol Road New Maninagar Road Junction Taluka Vatwa District Ahmedabad under Ahmedabad Divisional of Gujarat State Office Tender ID: 2025_WRO_183052_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S RAJESH KUMAR (BID ID -1050498) 15427647.47 20.00% PPP-MII Order 2017
2 S.R.ENTERPRISES (BID ID -1050477) 15697631.30 269983.83 1.75% 20.00% PPP-MII Order 2017
3 MANALI CONSTRUCTION CO (BID ID -1049857) 16217396.09
4 Uday Construction (BID ID -1049974) 16939189.60 1511542.13 9.80% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1050543) 18880501.91 3452854.44 22.38% 20.00% PPP-MII Order 2017
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