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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 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 | ₹1.4 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1Rejected-Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1Rejected-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.8 Cr
Closing Date
26 Nov 2022, 6:00 pmClosed
GM(CONTRACT CELL)
REGIONAL CONTRACT CELL PLOT NO. C 33, G BLOCK, BANDRA KURLA COMPLEX BANDRA EAST, MUMBAI 51.
Construction of Canopy and allied works at Retail Outlets of Mumbai Divisional Office under Maharashtra State Office at Various Retail Outlets Dist Nashik, Palghar under Maharashtra State Office
2022_WRO_158905_1
WRCC/2022-23/LT/224
Limited
Civil Works
Works
60 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
26 May 2023
14 Nov 2022
28 Nov 2022
14 Nov 2022
26 Nov 2022
14 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 30-Nov-2022 10:08 AM Tender Title: Construction of Canopy and allied works at Retail Outlets of Mumbai Divisional Office under Maharashtra State Office at Various Retail Outlets Dist Nashik, Palghar under Maharashtra State Office Tender ID: 2022_WRO_158905_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Construction of Canopy and allied works at Retail Outlets of Mumbai Divisional Office under Maharashtra State Office at Various Retail Outlets Dist: Nashik, Palghar under Mumbai Divisional Office of Maharashtra State Office.
Contract No: WRCC/2022-23/LT/224
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 17323307.04 55.00 26851125.91 Two Crore Sixty Eight Lakh Fifty One Thousand One Hundred and Twenty Five
2.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 17323307.04 13.78 19710458.75 One Crore Ninty Seven Lakh Ten Thousand Four Hundred and Fifty Eight
3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 17323307.04 15.00 19921803.10 One Crore Ninty Nine Lakh Twenty One Thousand Eight Hundred and Three
4.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 17323307.04 -13.39 15003716.23 One Crore Fifty Lakh Three Thousand Seven Hundred and Sixteen
5.00 KUMAWAT INFRASTRUCTURE PVT LTD(GSTN-27AAGCK1962N1Z2) 17323307.04 -5.51 16368792.82 One Crore Sixty Three Lakh Sixty Eight Thousand Seven Hundred and Ninty Two
6.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 17323307.04 -9.40 15694916.18 One Crore Fifty Six Lakh Ninty Four Thousand Nine Hundred and Sixteen
7.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 17323307.04 -11.51 15329394.40 One Crore Fifty Three Lakh Twenty Nine Thousand Three Hundred and Ninty Four
8.00 Anubhav Engineering Company(GSTN-27AAAFA2129A1ZA) 17323307.04 -19.00 14031878.70 One Crore Fourty Lakh Thirty One Thousand Eight Hundred and Seventy Eight
9.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 17323307.04 -1.11 17131018.33 One Crore Seventy One Lakh Thirty One Thousand Eighteen
10.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 17323307.04 -7.00 16110675.55 One Crore Sixty One Lakh Ten Thousand Six Hundred and Seventy Five
11.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 17323307.04 32.00 22866765.29 Two Crore Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Sixty Five
12.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 17323307.04 -16.51 14463229.05 One Crore Fourty Four Lakh Sixty Three Thousand Two Hundred and Twenty Nine
13.00 Tejas Construction Co.(GSTN-27ABJPD6239Q1Z3) 17323307.04 -18.00 14205111.77 One Crore Fourty Two Lakh Five Thousand One Hundred and Eleven
14.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 17323307.04 -10.08 15577117.69 One Crore Fifty Five Lakh Seventy Seven Thousand One Hundred and Seventeen
15.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 17323307.04 0.00 17323307.04 One Crore Seventy Three Lakh Twenty Three Thousand Three Hundred and Seven
Lowest Amount Quoted BY: Anubhav Engineering Company(14031878.70)
BOQ Summary Details Tender Title: Construction of Canopy and allied works at Retail Outlets of Mumbai Divisional Office under Maharashtra State Office at Various Retail Outlets Dist Nashik, Palghar under Maharashtra State Office Tender ID: 2022_WRO_158905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anubhav Engineering Company 14031878.70 L1
2 Tejas Construction Co. 14205111.77 L2
3 PRAHLAD CHOUKSE 14463229.05 L3
4 KOMAL BUILDERS 15003716.23 L4
5 Swami Constructions 15329394.40 L5
6 GLOSSY ENTERPRISES 15577117.69 L6
7 SAFELINE ELECTRICALS 15694916.18 L7
8 PRAGATI ENTERPRISES 16110675.55 L8
9 KUMAWAT INFRASTRUCTURE PVT LTD 16368792.82 L9
10 M/s. S.K.Singhal 17131018.33 L10
11 RAHUL PETRO PROJECTS PVT LTD. 17323307.04 L11
12 JAY CHAND KUMAR 19710458.75 L12
13 Nirmaan Projects 19921803.10 L13
14 GLAXY CONSTRUCTION PVT LTD 22866765.29 L14
15 Emkay Trading Co. 26851125.91 L15
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