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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.8 LAccepted-AOC | ₹85.8 L | L1 | Accepted-AOC L1 |
| 2 | Non-L1Rejected-Finance | - | Non-L1 | Rejected-Finance Non-L1 |
| 3 | Non-L1Rejected-Finance | - | Non-L1 | Rejected-Finance Non-L1 |
| 4 | Non-L1Rejected-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | - | Non-L1 | Rejected-Finance Non-L1 |
| 5 | Non-L1Rejected-Finance | - | Non-L1 | Rejected-Finance Non-L1 |
Tender Value
₹80.2 L
EMD Value
₹21,000
Closing Date
26 Dec 2025, 2:35 pmClosed
GM MC
IOCL WRO
WORK OF SUPPLY FABRICATION TRANSPORTATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 04 ROS KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
2025_WRO_188027_1
WRMC/2025-26/LT/614
Limited
Civil Works
BHOPAL
as per tender document
3 documents required · 3 mandatory
₹21,000
Yes
20 Jan 2026
19 Dec 2025
27 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 15-Jan-2026 01:44 PM Tender Title: WORK OF SUPPLY FABRICATION TRANSPORTATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 04 ROS KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_188027_1
Tender Inviting Authority: General Manager (M&C), WRO
Name of Work: WORK OF SUPPLY, FABRICATION, TRANSPORTATION,ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 04 ROS/KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (MPSO/ENGG/LT-111/2025-2026)
Tender No.: WRMC/2025-26/LT/614 (Tender ID: 2025_WRO_188027_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRISH GARG (GSTN-23AEFPG0697A1Z1) BID ID -1103268 8019338.29 14.00 9142045.65 Ninty One Lakh Fourty Two Thousand Fourty Five
2.00 Ankur trading works (GSTN-09AHXPK9814C1ZU) BID ID -1103314 8019338.29 12.00 8981658.88 Eighty Nine Lakh Eighty One Thousand Six Hundred and Fifty Eight
3.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1103395 8019338.29 35.00 10826106.69 One Crore Eight Lakh Twenty Six Thousand One Hundred and Six
4.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1103604 8019338.29 33.33 10692183.74 One Crore Six Lakh Ninty Two Thousand One Hundred and Eighty Three
5.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1103959 8019338.29 16.20 9318471.09 Ninty Three Lakh Eighteen Thousand Four Hundred and Seventy One
6.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1103989 8019338.29 21.88 9773969.51 Ninty Seven Lakh Seventy Three Thousand Nine Hundred and Sixty Nine
7.00 SHREE JI SUPPLIER (GSTN-23ABWPV6523E1ZA) BID ID -1104009 8019338.29 20.00 9623205.95 Ninty Six Lakh Twenty Three Thousand Two Hundred and Five
8.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1104032 8019338.29 6.99 8579890.04 Eighty Five Lakh Seventy Nine Thousand Eight Hundred and Ninty
9.00 Shivam Constructions (GSTN-09ADWFS8434K1Z1) BID ID -1104042 8019338.29 7.70 8636827.34 Eighty Six Lakh Thirty Six Thousand Eight Hundred and Twenty Seven
10.00 Deba Prasad Jena (GSTN-21ADLPJ3950G1ZS) BID ID -1104051 8019338.29 23.30 9887844.11 Ninty Eight Lakh Eighty Seven Thousand Eight Hundred and Fourty Four
11.00 sagar construction co. (GSTN-07JPYPS9559L1Z6) BID ID -1104065 8019338.29 35.00 10826106.69 One Crore Eight Lakh Twenty Six Thousand One Hundred and Six
12.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1104083 8019338.29 35.00 10826106.69 One Crore Eight Lakh Twenty Six Thousand One Hundred and Six
13.00 A.K. Mishra (GSTN-23AIEPM5096J1Z1) BID ID -1104094 8019338.29 14.40 9174123.00 Ninty One Lakh Seventy Four Thousand One Hundred and Twenty Three
14.00 ASHIN SHRIVASTAVA (GSTN-23AQRPS5581M1ZY) BID ID -1104098 8019338.29 25.51 10065071.49 One Crore Sixty Five Thousand Seventy One
15.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1104100 8019338.29 36.00 10906300.07 One Crore Nine Lakh Six Thousand Three Hundred
16.00 RAGHUDEVELOPERS (GSTN-NA) BID ID -1103412 8019338.29 11.97 8979253.08 Eighty Nine Lakh Seventy Nine Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: S R Enterprises(8579890.04)
BOQ Summary Details Tender Title: WORK OF SUPPLY FABRICATION TRANSPORTATION ERECTION and COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 04 ROS KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_188027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises (BID ID -1104032) 8579890.04 L1
2 Shivam Constructions (BID ID -1104042) 8636827.34 L2
3 RAGHUDEVELOPERS (BID ID -1103412) 8979253.08 L3
4 Ankur trading works (BID ID -1103314) 8981658.88 L4
5 SHRISH GARG (BID ID -1103268) 9142045.65 L5
6 A.K. Mishra (BID ID -1104094) 9174123.00 L6
7 JAY CHAND KUMAR (BID ID -1103959) 9318471.09 L7
8 SHREE JI SUPPLIER (BID ID -1104009) 9623205.95 L8
9 A V BUILDERS (BID ID -1103989) 9773969.51 L9
10 Deba Prasad Jena (BID ID -1104051) 9887844.11 L10
11 ASHIN SHRIVASTAVA (BID ID -1104098) 10065071.49 L11
12 R K ENGINEERS (BID ID -1103604) 10692183.74 L12
13 sachin maroo (BID ID -1103395) 10826106.69 L13
14 sagar construction co. (BID ID -1104065) 10826106.69 L13
15 Swami Constructions (BID ID -1104083) 10826106.69 L13
16 PRAGATI ENTERPRISES (BID ID -1104100) 10906300.07 L14
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