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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L1₹1.2 CrRejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.2 Cr | L1 | Rejected-Finance NOT L1 BIDDER |
| 3 | L2₹1.3 Cr+₹10.0 L (8.63%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.3 Cr+₹10.0 L (8.63%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 4 | L3₹1.3 Cr+₹10.7 L (9.24%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.3 Cr+₹10.7 L (9.24%) | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹36,410
Closing Date
22 Jan 2025, 11:30 amClosed
GM IC M C WR
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRAKURLA COMPLEX BANDRA EAST MUMBAI 400051
Development of new A site retail outlet at Boru From Dhedhu Chowkdi to Boru Chowkdi Bus Stop on SH 71 Taluka Mansa District Gandhinagar, under Ahmedabad Divisional Office of Gujarat State Office
2025_WRO_183057_1
WRCC/2024-25/LT/565
Limited
Civil Works
Works
98 days
BORU
Please refer Tender documents.
5 documents required · 5 mandatory
₹36,410
Yes
24 Mar 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 21-Feb-2025 03:51 PM Tender Title: Development of new A site retail outlet at Boru From Dhedhu Chowkdi to Boru Chowkdi Bus Stop on SH 71 Taluka Mansa District Gandhinagar, under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183057_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Development of new ‘A’ site retail outlet at Boru (From Dhedhu Chowkdi to Boru Chowkdi Bus Stop on SH 71), Taluka-Mansa, District-Gandhinagar, under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/565 (2025_WRO_183057_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1050705 14157051.75 -9.99 12742762.28 One Crore Twenty Seven Lakh Fourty Two Thousand Seven Hundred and Sixty Two
2.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1051198 14157051.75 -11.50 12528990.80 One Crore Twenty Five Lakh Twenty Eight Thousand Nine Hundred and Ninty
3.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1051336 14157051.75 -18.53 11533750.06 One Crore Fifteen Lakh Thirty Three Thousand Seven Hundred and Fifty
4.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1051299 14157051.75 -11.00 12599776.06 One Crore Twenty Five Lakh Ninty Nine Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: S.R.ENTERPRISES(11533750.06)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Boru From Dhedhu Chowkdi to Boru Chowkdi Bus Stop on SH 71 Taluka Mansa District Gandhinagar, under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES (BID ID -1051336) 11533750.06 L1
2 M/S RAJESH KUMAR (BID ID -1051198) 12528990.80 L2
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1051299) 12599776.06 L3
4 Uday Construction (BID ID -1050705) 12742762.28 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Boru From Dhedhu Chowkdi to Boru Chowkdi Bus Stop on SH 71 Taluka Mansa District Gandhinagar, under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183057_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.R.ENTERPRISES (BID ID -1051336) 11533750.06 20.00% PPP-MII Order 2017
2 M/S RAJESH KUMAR (BID ID -1051198) 12528990.80 995240.74 8.63% 20.00% PPP-MII Order 2017
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1051299) 12599776.06 1066026.00 9.24% 20.00% PPP-MII Order 2017
4 Uday Construction (BID ID -1050705) 12742762.28 1209012.22 10.48% 20.00% PPP-MII Order 2017
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