Development of New RO at Nilanga Bus Stand Dist Latur under Maharashtra State Office

Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 14-Mar-2022 03:38 PM Tender Title: Development of New RO at Nilanga Bus Stand Dist Latur under Maharashtra State Office Tender ID: 2022_WRO_148245_1

Tender Inviting Authority: General Manager (Contracts),WRO

Name of Work: Development of New RO at Nilanga Bus Stand, Dist: Latur under Maharashtra State Office.

Tender No.: WRCC/2021-22/LT/35\49 [ Tender id: 2022_WRO_148245_1]

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 13920873.03 18.18 16451687.75 One Crore Sixty Four Lakh Fifty One Thousand Six Hundred and Eighty Seven

2.00 SHRISH GARG(GSTN-23AEFPG0697A1Z1) 13920873.03 2.00 14199290.49 One Crore Fourty One Lakh Ninty Nine Thousand Two Hundred and Ninty

3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 13920873.03 -7.51 12875415.47 One Crore Twenty Eight Lakh Seventy Five Thousand Four Hundred and Fifteen

4.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 13920873.03 15.00 16009003.98 One Crore Sixty Lakh Nine Thousand Three

5.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 13920873.03 -12.00 12250368.27 One Crore Twenty Two Lakh Fifty Thousand Three Hundred and Sixty Eight

6.00 APEX PETROCON(GSTN-27AIPPD0629M3ZY) 13920873.03 -13.08 12100022.84 One Crore Twenty One Lakh Twenty Two

7.00 BHAGWAN CONSTRUCTION CO(GSTN-27AUHPS8035N1ZV) 13920873.03 -10.00 12528785.73 One Crore Twenty Five Lakh Twenty Eight Thousand Seven Hundred and Eighty Five

8.00 JIJA BUILDERS(GSTN-27ABPPP6265Q1ZJ) 13920873.03 6.36 14806240.55 One Crore Fourty Eight Lakh Six Thousand Two Hundred and Fourty

9.00 Triveeni Constructions(GSTN-27AALPD3144K1ZP) 13920873.03 -2.23 13610437.56 One Crore Thirty Six Lakh Ten Thousand Four Hundred and Thirty Seven

10.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 13920873.03 25.00 17401091.29 One Crore Seventy Four Lakh One Thousand Ninty One

11.00 OM POWER SYSTEM(GSTN-27AADFO2182J1Z5) 13920873.03 -3.70 13405800.73 One Crore Thirty Four Lakh Five Thousand Eight Hundred

12.00 M/S RAJESH R LAHOTI(GSTN-27AANPL3325L1ZE) 13920873.03 -21.06 10989137.17 One Crore Nine Lakh Eighty Nine Thousand One Hundred and Thirty Seven

13.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 13920873.03 -5.50 13155225.01 One Crore Thirty One Lakh Fifty Five Thousand Two Hundred and Twenty Five

14.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 13920873.03 -8.08 12796066.49 One Crore Twenty Seven Lakh Ninty Six Thousand Sixty Six

15.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 13920873.03 12.00 15591377.79 One Crore Fifty Five Lakh Ninty One Thousand Three Hundred and Seventy Seven

16.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 13920873.03 -8.88 12684699.50 One Crore Twenty Six Lakh Eighty Four Thousand Six Hundred and Ninty Nine

17.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 13920873.03 -9.78 12559411.65 One Crore Twenty Five Lakh Fifty Nine Thousand Four Hundred and Eleven

Lowest Amount Quoted BY: M/S RAJESH R LAHOTI(10989137.17)

BOQ Summary Details Tender Title: Development of New RO at Nilanga Bus Stand Dist Latur under Maharashtra State Office Tender ID: 2022_WRO_148245_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAJESH R LAHOTI 10989137.17 L1

2 APEX PETROCON 12100022.84 L2

3 KOMAL BUILDERS 12250368.27 L3

4 BHAGWAN CONSTRUCTION CO 12528785.73 L4

5 JAY CHAND KUMAR 12559411.65 L5

6 GLOSSY ENTERPRISES 12684699.50 L6

7 RAHUL CONSTRUCTIONS 12796066.49 L7

8 RK Construction 12875415.47 L8

9 Swami Constructions 13155225.01 L9

10 OM POWER SYSTEM 13405800.73 L10

11 Triveeni Constructions 13610437.56 L11

12 SHRISH GARG 14199290.49 L12

13 JIJA BUILDERS 14806240.55 L13

14 Emkay Trading Co. 15591377.79 L14

15 SAFELINE ELECTRICALS 16009003.98 L15

16 Nirmaan Projects 16451687.75 L16

17 GLAXY CONSTRUCTION PVT LTD 17401091.29 L17