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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.7 LAccepted-AOC | ₹74.7 L | L1 | Accepted-AOC As per tender terms |
| 2 | L1₹88.7 LAccepted-AOC 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | ₹88.7 L | L1 | Accepted-AOC As per tender terms |
| 3 | Not L1₹89.8 LRejected-Finance A 10 SECTOR I EKTA NAGAR GUDHIYARI RAIPUR 492009 | RAIPUR | CHHATTISGARH | 492009 | ₹89.8 L | Not L1 | Rejected-Finance Rejected |
| 4 | Not L1₹90.7 LRejected-Finance | ₹90.7 L | Not L1 | Rejected-Finance Rejected |
| 5 | Not L1₹91.5 LRejected-Finance | ₹91.5 L | Not L1 | Rejected-Finance Rejected |
Tender Value
₹1.8 Cr
EMD Value
₹24,805
Closing Date
16 Sept 2024, 2:30 pmClosed
GM CC
IOC WRO
SUPPLY FABRICATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE
2024_WRO_180209_1
WRCC/2024-25/LT/240
Limited
Civil Works
Works
56 days
RAIPUR
As per tender document
3 documents required · 3 mandatory
₹24,805
19 Nov 2024
2 Sept 2024
17 Sept 2024
2 Sept 2024
16 Sept 2024
2 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 08-Oct-2024 02:52 PM Tender Title: SUPPLY FABRICATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_180209_1
Tender Inviting Authority: General Manager (Contract Cell), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 1)
WRCC Tender Ref: WRCC/2024-25/LT/240 (Tender ID: 2024_WRO_180209_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vidhi Enterprises (GSTN-22AEUPP1422P1Z3) BID ID -1028985 9922040.02 4.51 10369524.02 One Crore Three Lakh Sixty Nine Thousand Five Hundred and Twenty Four
2.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1030511 9922040.02 -10.62 8868319.37 Eighty Eight Lakh Sixty Eight Thousand Three Hundred and Ninteen
3.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1030811 9922040.02 -9.51 8978454.01 Eighty Nine Lakh Seventy Eight Thousand Four Hundred and Fifty Four
4.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1030846 9922040.02 -9.50 8979446.22 Eighty Nine Lakh Seventy Nine Thousand Four Hundred and Fourty Six
5.00 M/s Kameshwar Prasad Jaiswal (GSTN-09ACDPJ3421F1ZO) BID ID -1030997 9922040.02 -8.62 9066760.17 Ninty Lakh Sixty Six Thousand Seven Hundred and Sixty
6.00 PRAHLAD CHOUKSE (GSTN-23ADAPC5036H1Z7) BID ID -1031109 9922040.02 -7.81 9147128.69 Ninty One Lakh Fourty Seven Thousand One Hundred and Twenty Eight
7.00 Triveeni Constructions (GSTN-22AALPD3144K1ZZ) BID ID -1031137 9922040.02 3.23 10242521.91 One Crore Two Lakh Fourty Two Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: JAY CHAND KUMAR(8868319.37)
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 08-Oct-2024 02:52 PM Tender Title: SUPPLY FABRICATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_180209_1
Tender Inviting Authority: General Manager (Contract Cell), WRO
Name of Work: SUPPLY, FABRICATION,ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 2)
WRCC Tender Ref: WRCC/2024-25/LT/240 (Tender ID: 2024_WRO_180209_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vidhi Enterprises (GSTN-22AEUPP1422P1Z3) BID ID -1028985 8251990.66 5.51 8706675.35 Eighty Seven Lakh Six Thousand Six Hundred and Seventy Five
2.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1030511 8251990.66 -8.79 7526640.68 Seventy Five Lakh Twenty Six Thousand Six Hundred and Fourty
3.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1030811 8251990.66 -9.50 7468051.55 Seventy Four Lakh Sixty Eight Thousand Fifty One
4.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1030846 8251990.66 -9.51 7467226.35 Seventy Four Lakh Sixty Seven Thousand Two Hundred and Twenty Six
5.00 M/s Kameshwar Prasad Jaiswal (GSTN-09ACDPJ3421F1ZO) BID ID -1030997 8251990.66 -4.72 7862496.70 Seventy Eight Lakh Sixty Two Thousand Four Hundred and Ninty Six
6.00 PRAHLAD CHOUKSE (GSTN-23ADAPC5036H1Z7) BID ID -1031109 8251990.66 1.00 8334510.57 Eighty Three Lakh Thirty Four Thousand Five Hundred and Ten
7.00 Triveeni Constructions (GSTN-22AALPD3144K1ZZ) BID ID -1031137 8251990.66 5.23 8683569.77 Eighty Six Lakh Eighty Three Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: PRAGATI ENTERPRISES(7467226.35)
BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_180209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY CHAND KUMAR 8868319.37 L1
2 Swami Constructions 8978454.01 L2
3 PRAGATI ENTERPRISES 8979446.22 L3
4 M/s Kameshwar Prasad Jaiswal 9066760.17 L4
5 PRAHLAD CHOUKSE 9147128.69 L5
6 Triveeni Constructions 10242521.91 L6
7 Vidhi Enterprises 10369524.02 L7
BoQ2 1 PRAGATI ENTERPRISES 7467226.35 L1
2 Swami Constructions 7468051.55 L2
3 JAY CHAND KUMAR 7526640.68 L3
4 M/s Kameshwar Prasad Jaiswal 7862496.70 L4
5 PRAHLAD CHOUKSE 8334510.57 L5
6 Triveeni Constructions 8683569.77 L6
7 Vidhi Enterprises 8706675.35 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_180209_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JAY CHAND KUMAR 8868319.37 20.00% PPP-MII Order 2017
2 Swami Constructions 8978454.01 110134.64 1.24% 20.00% PPP-MII Order 2017
3 PRAGATI ENTERPRISES 8979446.22 111126.85 1.25% 20.00% PPP-MII Order 2017
4 M/s Kameshwar Prasad Jaiswal 9066760.17 198440.80 2.24% 20.00% PPP-MII Order 2017
5 PRAHLAD CHOUKSE 9147128.69 278809.32 3.14% 20.00% PPP-MII Order 2017
6 Triveeni Constructions 10242521.91 1374202.54 15.50% 20.00% PPP-MII Order 2017
7 Vidhi Enterprises 10369524.02
BoQ2 1 PRAGATI ENTERPRISES 7467226.35 20.00% PPP-MII Order 2017
2 Swami Constructions 7468051.55 825.20 .01% 20.00% PPP-MII Order 2017
3 JAY CHAND KUMAR 7526640.68 59414.33 .80% 20.00% PPP-MII Order 2017
4 M/s Kameshwar Prasad Jaiswal 7862496.70 395270.35 5.29% 20.00% PPP-MII Order 2017
5 PRAHLAD CHOUKSE 8334510.57 867284.22 11.61% 20.00% PPP-MII Order 2017
6 Triveeni Constructions 8683569.77 1216343.42 16.29% 20.00% PPP-MII Order 2017
7 Vidhi Enterprises 8706675.35
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