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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance MUMBAI 400074 ACHARYA COOMERCIAL SHOPPING CENTRE 119 1ST FLOOR ACHARYA COMMERCIAL AND SHOPPING CENTRE DR C G ROAD NEAR BASANT CINEMA CHEMBUR MUMBAI 400074 DR C G ROAD | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | -11.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹8.8 L (5.38%)Admitted-Finance | -6.21% | ₹1.7 Cr+₹8.8 L (5.38%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹11.0 L (6.71%)Admitted-Finance | -5.03% | ₹1.8 Cr+₹11.0 L (6.71%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹14.4 L (8.75%)Admitted-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | -3.21% | ₹1.8 Cr+₹14.4 L (8.75%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹19.6 L (11.9%)Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | -0.39% | ₹1.8 Cr+₹19.6 L (11.9%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
7 Aug 2023, 4:00 pmClosed
GM (CONTRACT CELL) WRO
INDIAN OIL CORPORATION LTD MARKETING DIVISION WESTERN REGION OFFICE 9th Floor Regional Contract Cell Plot No C33 Block Bandra Kurla Complex Bandra East Mumbai 400 051
Fabrication, Erection, Installation of Canopy at Various Retail Outlets under Pune DO, Maharashtra State Office
2023_WRO_169076_1
WRCC/2023-24/LT/52
Limited
Civil Works
Works
90 days
RO UNDER PUNE DO
As per Technical Bid Document
4 documents required · 4 mandatory
Exempted
24 Aug 2023
25 Jul 2023
8 Aug 2023
25 Jul 2023
7 Aug 2023
25 Jul 2023
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 24-Aug-2023 05:51 PM Tender Title: Fabrication, Erection, Installation of Canopy at Various Retail Outlets under Pune DO, Maharashtra State Office Tender ID: 2023_WRO_169076_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Construction of canopy at retail outlets under Pune DO, Maharashtra State Office.
Contract No: WRCC/2023-24/LT/52 (e-Tender No: 2023_WRO_169076_1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 18467257.44 .96 18644543.11 One Crore Eighty Six Lakh Fourty Four Thousand Five Hundred and Fourty Three
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 18467257.44 50.00 27700886.16 Two Crore Seventy Seven Lakh Eight Hundred and Eighty Six
3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 18467257.44 3.51 19115458.18 One Crore Ninty One Lakh Fifteen Thousand Four Hundred and Fifty Eight
4.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 18467257.44 16.00 21422018.63 Two Crore Fourteen Lakh Twenty Two Thousand Eighteen
5.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 18467257.44 -.39 18395235.14 One Crore Eighty Three Lakh Ninty Five Thousand Two Hundred and Thirty Five
6.00 BHAGWAN CONSTRUCTION CO(GSTN-27AUHPS8035N1ZV) 18467257.44 -3.21 17874458.48 One Crore Seventy Eight Lakh Seventy Four Thousand Four Hundred and Fifty Eight
7.00 Anubhav Engineering Company(GSTN-27AAAFA2129A1ZA) 18467257.44 -11.00 16435859.12 One Crore Sixty Four Lakh Thirty Five Thousand Eight Hundred and Fifty Nine
8.00 Tejas Construction Co.(GSTN-27ABJPD6239Q1Z3) 18467257.44 8.20 19981572.55 One Crore Ninty Nine Lakh Eighty One Thousand Five Hundred and Seventy Two
9.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 18467257.44 21.00 22345381.50 Two Crore Twenty Three Lakh Fourty Five Thousand Three Hundred and Eighty One
10.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 18467257.44 -6.21 17320440.75 One Crore Seventy Three Lakh Twenty Thousand Four Hundred and Fourty
11.00 M/S RAJESH R LAHOTI(GSTN-27AANPL3325L1ZE) 18467257.44 -5.03 17538354.39 One Crore Seventy Five Lakh Thirty Eight Thousand Three Hundred and Fifty Four
12.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 18467257.44 4.08 19220721.54 One Crore Ninty Two Lakh Twenty Thousand Seven Hundred and Twenty One
13.00 Samruddhi Infrastructure(GSTN-27AHMPB5557E1ZC) 18467257.44 9.00 20129310.61 Two Crore One Lakh Twenty Nine Thousand Three Hundred and Ten
14.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 18467257.44 38.81 25634400.05 Two Crore Fifty Six Lakh Thirty Four Thousand Four Hundred
15.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 18467257.44 12.00 20683328.33 Two Crore Six Lakh Eighty Three Thousand Three Hundred and Twenty Eight
16.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 18467257.44 4.80 19353685.80 One Crore Ninty Three Lakh Fifty Three Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: Anubhav Engineering Company(16435859.12)
BOQ Summary Details Tender Title: Fabrication, Erection, Installation of Canopy at Various Retail Outlets under Pune DO, Maharashtra State Office Tender ID: 2023_WRO_169076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anubhav Engineering Company 16435859.12 L1
2 PRAHLAD CHOUKSE 17320440.75 L2
3 M/S RAJESH R LAHOTI 17538354.39 L3
4 BHAGWAN CONSTRUCTION CO 17874458.48 L4
5 KOMAL BUILDERS 18395235.14 L5
6 SAFELINE ELECTRICALS 18644543.11 L6
7 RK Construction 19115458.18 L7
8 GLOSSY ENTERPRISES 19220721.54 L8
9 RAHUL PETRO PROJECTS PVT LTD. 19353685.80 L9
10 Tejas Construction Co. 19981572.55 L10
11 Samruddhi Infrastructure 20129310.61 L11
12 Swami Constructions 20683328.33 L12
13 PRAGATI ENTERPRISES 21422018.63 L13
14 GLAXY CONSTRUCTION PVT LTD 22345381.50 L14
15 Nirmaan Projects 25634400.05 L15
16 Emkay Trading Co. 27700886.16 L16
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