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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.1 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.0 Cr+₹11,138.79 (0.11%)Rejected-Finance | ₹1.0 Cr+₹11,138.79 (0.11%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.1 Cr+₹2.2 L (2.08%)Rejected-Finance | ₹1.1 Cr+₹2.2 L (2.08%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.1 Cr+₹3.7 L (3.58%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.1 Cr+₹3.7 L (3.58%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.1 Cr+₹5.0 L (4.76%)Rejected-Finance ASHA BUILDERS | ₹1.1 Cr+₹5.0 L (4.76%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹32,032
Closing Date
10 Oct 2024, 11:30 amClosed
GM WRCC
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 location from Bhalej to Khankuva on State Highway Taluka Umreth village Bhalej Tehsil Umreth District Anand under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_180940_1
WRCC/2024-25/LT/323
Limited
Civil Works
Works
98 days
BHALEJ TO KHANKUVA
Please refer Tender documents
5 documents required · 5 mandatory
₹32,032
Yes
22 Jan 2025
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 02-Jan-2025 03:28 PM Tender Title: Development of new A site retail outlet at location from Bhalej to Khankuva on State Highway Taluka Umreth village Bhalej Tehsil Umreth District Anand under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180940_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at location:-from Bhalej to Khankuva on State Highway (Taluka-Umreth), village-Bhalej, Tehsil-Umreth, District-Anand under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/323 (2024_WRO_180940_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1034132 12376433.21 -12.00 10891261.22 One Crore Eight Lakh Ninty One Thousand Two Hundred and Sixty One
2.00 ANAND CONSTRUCTION (GSTN-10AAGFA5330D1ZC) BID ID -1034456 12376433.21 -14.25 10612791.48 One Crore Six Lakh Tweleve Thousand Seven Hundred and Ninty One
3.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1034515 12376433.21 -12.99 10768734.54 One Crore Seven Lakh Sixty Eight Thousand Seven Hundred and Thirty Four
4.00 Mahesh B busa (GSTN-24BHTPB2296Q1ZN) BID ID -1034587 12376433.21 -15.91 10407342.69 One Crore Four Lakh Seven Thousand Three Hundred and Fourty Two
5.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1034622 12376433.21 -3.85 11899940.53 One Crore Eighteen Lakh Ninty Nine Thousand Nine Hundred and Fourty
6.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1034747 12376433.21 15.00 14232898.19 One Crore Fourty Two Lakh Thirty Two Thousand Eight Hundred and Ninty Eight
7.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1034774 12376433.21 -7.86 11403645.56 One Crore Fourteen Lakh Three Thousand Six Hundred and Fourty Five
8.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (GSTN-24AGDPN5797N1ZO) BID ID -1034799 12376433.21 27.00 15718070.18 One Crore Fifty Seven Lakh Eighteen Thousand Seventy
9.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1034816 12376433.21 -16.00 10396203.90 One Crore Three Lakh Ninty Six Thousand Two Hundred and Three
10.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1034758 12376433.21 5.80 13094266.34 One Crore Thirty Lakh Ninty Four Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/S RAJESH KUMAR(10396203.90)
BOQ Summary Details Tender Title: Development of new A site retail outlet at location from Bhalej to Khankuva on State Highway Taluka Umreth village Bhalej Tehsil Umreth District Anand under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR (BID ID -1034816) 10396203.90 L1
2 Mahesh B busa (BID ID -1034587) 10407342.69 L2
3 ANAND CONSTRUCTION (BID ID -1034456) 10612791.48 L3
4 Uday Construction (BID ID -1034515) 10768734.54 L4
5 Asha Builders (BID ID -1034132) 10891261.22 L5
6 A H ENGINEERING GROUP (BID ID -1034774) 11403645.56 L6
7 KALPESH M KUNDADIYA (BID ID -1034622) 11899940.53 L7
8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034758) 13094266.34 L8
9 Apex Engineers (BID ID -1034747) 14232898.19 L9
10 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034799) 15718070.18 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at location from Bhalej to Khankuva on State Highway Taluka Umreth village Bhalej Tehsil Umreth District Anand under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180940_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S RAJESH KUMAR (BID ID -1034816) 10396203.90 20.00% PPP-MII Order 2017
2 Mahesh B busa (BID ID -1034587) 10407342.69 11138.79 .11% 20.00% PPP-MII Order 2017
3 ANAND CONSTRUCTION (BID ID -1034456) 10612791.48 216587.58 2.08% 20.00% PPP-MII Order 2017
4 Uday Construction (BID ID -1034515) 10768734.54 372530.64 3.58% 20.00% PPP-MII Order 2017
5 Asha Builders (BID ID -1034132) 10891261.22 495057.32 4.76% 20.00% PPP-MII Order 2017
6 A H ENGINEERING GROUP (BID ID -1034774) 11403645.56
7 KALPESH M KUNDADIYA (BID ID -1034622) 11899940.53 1503736.63 14.46% 20.00% PPP-MII Order 2017
8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034758) 13094266.34 2698062.44 25.95% 20.00% PPP-MII Order 2017
9 Apex Engineers (BID ID -1034747) 14232898.19
10 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034799) 15718070.18 5321866.28 51.19% 20.00% PPP-MII Order 2017
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