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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹2.1 L (1.98%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr+₹2.1 L (1.98%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹3.3 L (3.09%)Rejected-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | ₹1.1 Cr+₹3.3 L (3.09%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹9.6 L (8.83%)Rejected-Finance | ₹1.2 Cr+₹9.6 L (8.83%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹9.8 L (9.05%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT VILLAGE KOTMA SHAHDOL BYPASS ON NH43 OLD NH78 DIST SHAHDOL MP UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | SHAHDOL | MADHYA PRADESH | 484001 | ₹1.2 Cr+₹9.8 L (9.05%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹41,885
Closing Date
24 Apr 2025, 12:00 pmClosed
GM MATERIALS AND CONTRACTS
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
Construction of new A site Retail Outlet at location Between KM Stone 116 to 121 on Agra Mumbai NH on LHS while going to Mumbai from Indore District Barwani Adv Loc 695 State Madhya Pradesh under Indore Divisional Office MPSO
2025_WRO_184522_1
WRCC/2024-25/LT/739
Limited
Civil Works
Works
98 days
MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,885
Yes
29 Jul 2025
10 Apr 2025
25 Apr 2025
10 Apr 2025
24 Apr 2025
17 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 11-Jun-2025 02:38 PM Tender Title: Construction of new A site Retail Outlet at location Between KM Stone 116 to 121 on Agra Mumbai NH on LHS while going to Mumbai from Indore District Barwani Adv Loc 695 State Madhya Pradesh under Indore Divisional Office MPSO Tender ID: 2025_WRO_184522_1
Tender Inviting Authority: General Manager I/C (M&C), WRO
Name of Work: DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE 116 TO 121 ON AGRA MUMBAI NATIONAL HIGHWAY ON LHS WHILE GOING TO MUMBAI FROM INDORE, DIST. BARWANI (M.P.) UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (ADV. LOC. 695)
WRCC Tender Ref: WRCC/2024-2025/LT/739 [TENDER ID: 2025_WRO_184522_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1065580 15869413.42 -29.57 11176827.87 One Crore Eleven Lakh Seventy Six Thousand Eight Hundred and Twenty Seven
2.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1065907 15869413.42 9.99 17454767.82 One Crore Seventy Four Lakh Fifty Four Thousand Seven Hundred and Sixty Seven
3.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1065900 15869413.42 -3.50 15313983.95 One Crore Fifty Three Lakh Thirteen Thousand Nine Hundred and Eighty Three
4.00 Swastik Housing And Construction (GSTN-23AANFS9619Q1Z9) BID ID -1065958 15869413.42 -25.50 11822713.00 One Crore Eighteen Lakh Twenty Two Thousand Seven Hundred and Thirteen
5.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1066379 15869413.42 25.00 19836766.78 One Crore Ninty Eight Lakh Thirty Six Thousand Seven Hundred and Sixty Six
6.00 vijay construction company (GSTN-23AAHFV5115C1ZM) BID ID -1066390 15869413.42 -31.68 10841983.25 One Crore Eight Lakh Fourty One Thousand Nine Hundred and Eighty Three
7.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1066717 15869413.42 -22.23 12341642.82 One Crore Twenty Three Lakh Fourty One Thousand Six Hundred and Fourty Two
8.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1066733 15869413.42 26.00 19995460.91 One Crore Ninty Nine Lakh Ninty Five Thousand Four Hundred and Sixty
9.00 M K CONSTRUCTION (GSTN-07AHBPA8689B2ZG) BID ID -1066735 15869413.42 -21.99 12379729.41 One Crore Twenty Three Lakh Seventy Nine Thousand Seven Hundred and Twenty Nine
10.00 PRAHLAD CHOUKSE (GSTN-23ADAPC5036H1Z7) BID ID -1066796 15869413.42 -25.65 11798908.88 One Crore Seventeen Lakh Ninty Eight Thousand Nine Hundred and Eight
11.00 S S ENTERPRISES (GSTN-27AAFPZ5818E1ZD) BID ID -1066809 15869413.42 -30.33 11056220.33 One Crore Ten Lakh Fifty Six Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: vijay construction company(10841983.25)
BOQ Summary Details Tender Title: Construction of new A site Retail Outlet at location Between KM Stone 116 to 121 on Agra Mumbai NH on LHS while going to Mumbai from Indore District Barwani Adv Loc 695 State Madhya Pradesh under Indore Divisional Office MPSO Tender ID: 2025_WRO_184522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay construction company (BID ID -1066390) 10841983.25 L1
2 S S ENTERPRISES (BID ID -1066809) 11056220.33 L2
3 BHAGWAN CONSTRUCTION CO (BID ID -1065580) 11176827.87 L3
4 PRAHLAD CHOUKSE (BID ID -1066796) 11798908.88 L4
5 Swastik Housing And Construction (BID ID -1065958) 11822713.00 L5
6 sachin maroo (BID ID -1066717) 12341642.82 L6
7 M K CONSTRUCTION (BID ID -1066735) 12379729.41 L7
8 R K ENGINEERS (BID ID -1065900) 15313983.95 L8
9 Pavittra Enterprises (BID ID -1065907) 17454767.82 L9
10 Swami Constructions (BID ID -1066379) 19836766.78 L10
11 PRAGATI ENTERPRISES (BID ID -1066733) 19995460.91 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new A site Retail Outlet at location Between KM Stone 116 to 121 on Agra Mumbai NH on LHS while going to Mumbai from Indore District Barwani Adv Loc 695 State Madhya Pradesh under Indore Divisional Office MPSO Tender ID: 2025_WRO_184522_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 vijay construction company (BID ID -1066390) 10841983.25
2 S S ENTERPRISES (BID ID -1066809) 11056220.33
3 BHAGWAN CONSTRUCTION CO (BID ID -1065580) 11176827.87 334844.62 3.09% 20.00% PPP-MII Order 2017
4 PRAHLAD CHOUKSE (BID ID -1066796) 11798908.88 956925.63 8.83% 20.00% PPP-MII Order 2017
5 Swastik Housing And Construction (BID ID -1065958) 11822713.00 980729.75 9.05% 20.00% PPP-MII Order 2017
6 sachin maroo (BID ID -1066717) 12341642.82 1499659.57 13.83% 20.00% PPP-MII Order 2017
7 M K CONSTRUCTION (BID ID -1066735) 12379729.41
8 R K ENGINEERS (BID ID -1065900) 15313983.95 4472000.70 41.25% 20.00% PPP-MII Order 2017
9 Pavittra Enterprises (BID ID -1065907) 17454767.82 6612784.57 60.99% 20.00% PPP-MII Order 2017
10 Swami Constructions (BID ID -1066379) 19836766.78 8994783.53 82.96% 20.00% PPP-MII Order 2017
11 PRAGATI ENTERPRISES (BID ID -1066733) 19995460.91 9153477.66 84.43% 20.00% PPP-MII Order 2017
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