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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹1.5 Cr+₹17.3 L (12.6%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.5 Cr+₹17.3 L (12.6%) | L-2 | Rejected-Finance Non L-1 |
| 3 | L-3₹1.7 Cr+₹35.2 L (25.7%)Rejected-Finance | ₹1.7 Cr+₹35.2 L (25.7%) | L-3 | Rejected-Finance Non L-1 |
Tender Value
₹1.4 Cr
EMD Value
₹35,487
Closing Date
6 Mar 2025, 4:00 pmClosed
General Manager Mat contract
Materials and Contracts WRO ,BKC , BANDRA MUMBAI
MECHANICAL AND ELECTRICAL WORKS PROVISION OF HEADERLINE MOVS FOR TW LOADING,UNLOADING HEADERS AND TLF LOADING HEADERS AT KANDLA FORESHORE TERMINAL KFST UNDER GUJARATSTATE OFFICE
2025_WRO_183891_1
WRCC/2024-25/LT/667
Limited
Mechanical Works
Works
150 days
Please refer tech bid
Please Refer technical bid
6 documents required · 6 mandatory
₹35,487
Yes
4 Dec 2025
24 Feb 2025
7 Mar 2025
24 Feb 2025
6 Mar 2025
24 Feb 2025
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 02-May-2025 09:41 AM Tender Title: MECHANICAL AND ELECTRICAL WORKS PROVISION OF HEADERLINE MOVS FOR TW LOADING,UNLOADING HEADERS AND TLF LOADING HEADERS AT KANDLA FORESHORE TERMINAL KFST UNDER GUJARATSTATE OFFICE Tender ID: 2025_WRO_183891_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: MECHANICAL AND ELECTRICAL WORKS PROVISION OF HEADERLINE MOVS FOR TW LOADING,UNLOADING HEADERS AND TLF LOADING HEADERS AT KANDLA FORESHORE TERMINAL(KFST) UNDER GUJARATSTATE OFFICE
Contract No: WRCC/2024-25/LT/667. E-Tender Reference No- 2025_WRO_183891
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 -1058595 13523379.98 14.00 15416653.18 One Crore Fifty Four Lakh Sixteen Thousand Six Hundred and Fifty Three
2.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1059752 13523379.98 27.27 17211205.70 One Crore Seventy Two Lakh Eleven Thousand Two Hundred and Five
3.00 Adarsh Electric Works (GSTN-24AFWPT6072Q1Z9) BID ID -1059790 13523379.98 1.23 13689717.55 One Crore Thirty Six Lakh Eighty Nine Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Adarsh Electric Works(13689717.55)
BOQ Summary Details Tender Title: MECHANICAL AND ELECTRICAL WORKS PROVISION OF HEADERLINE MOVS FOR TW LOADING,UNLOADING HEADERS AND TLF LOADING HEADERS AT KANDLA FORESHORE TERMINAL KFST UNDER GUJARATSTATE OFFICE Tender ID: 2025_WRO_183891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adarsh Electric Works (BID ID -1059790) 13689717.55 L1
2 Uday Construction (BID ID -1058595) 15416653.18 L2
3 PRATHYUSHA ENGINEERING WORKS (BID ID -1059752) 17211205.70 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MECHANICAL AND ELECTRICAL WORKS PROVISION OF HEADERLINE MOVS FOR TW LOADING,UNLOADING HEADERS AND TLF LOADING HEADERS AT KANDLA FORESHORE TERMINAL KFST UNDER GUJARATSTATE OFFICE Tender ID: 2025_WRO_183891_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Adarsh Electric Works (BID ID -1059790) 13689717.55 20.00% PPP-MII Order 2017
2 Uday Construction (BID ID -1058595) 15416653.18 1726935.63 12.61% 20.00% PPP-MII Order 2017
3 PRATHYUSHA ENGINEERING WORKS (BID ID -1059752) 17211205.70
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