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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | +0.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹1.7 L (1.21%)Admitted-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | -2.50% | ₹1.4 Cr+₹1.7 L (1.21%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹7.1 L (5.00%)Admitted-Finance N A | PALWAL | HARYANA | 121004 | +5.00% | ₹1.5 Cr+₹7.1 L (5.00%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹7.8 L (5.43%)Admitted-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | +5.43% | ₹1.5 Cr+₹7.8 L (5.43%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹15.7 L (11.0%)Admitted-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | +12.00% | ₹1.6 Cr+₹15.7 L (11.0%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
4 Jan 2024, 9:00 amClosed
GM CC
IOCL BKC
FABRICATING ERECTING AND INSTALLING FRONTLIT HOARDINGS WITH RCC FOUNDATION AT RETAIL OUTLETS UNDER SATNA MANDLA AND JABALPUR I RETAIL SALES AREA OF JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
2023_WRO_174128_1
WRCC/2023-24/LT/180
Limited
Civil Works
Works
60 days
MP
as per Tender Document
5 documents required · 5 mandatory
Exempted
31 Jan 2024
23 Dec 2023
5 Jan 2024
23 Dec 2023
4 Jan 2024
23 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 31-Jan-2024 03:12 PM Tender Title: FABRICATING ERECTING AND INSTALLING FRONTLIT HOARDINGS WITH RCC FOUNDATION AT RETAIL OUTLETS UNDER SATNA MANDLA AND JABALPUR I RETAIL SALES AREA OF JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_174128_1
Tender Inviting Authority: General Manager (Contract Cell), WRO
Name of Work: Fabricating, Erecting and Installing Front-Lit Hoardings with RCC foundation at Retail Outlets under Satna Retail Sales Area of Jabalpur Divisional Office (LOT-1)
WRCC Tender Ref: WRCC/2023-24/LT/180 (TENDER ID: 2023_WRO_174128_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 7222701.51 20.00 8667241.81 Eighty Six Lakh Sixty Seven Thousand Two Hundred and Fourty One
2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 7222701.51 30.24 9406846.45 Ninty Four Lakh Six Thousand Eight Hundred and Fourty Six
3.00 Simplex Engineering Corporation(GSTN-23AJFPS0544M1Z3) 7222701.51 5.00 7583836.59 Seventy Five Lakh Eighty Three Thousand Eight Hundred and Thirty Six
4.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 7222701.51 12.00 8089425.69 Eighty Lakh Eighty Nine Thousand Four Hundred and Twenty Five
5.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 7222701.51 90.00 13723132.87 One Crore Thirty Seven Lakh Twenty Three Thousand One Hundred and Thirty Two
6.00 Asha Builders(GSTN-24AEUPB7560G1ZD) 7222701.51 27.50 9208944.43 Ninty Two Lakh Eight Thousand Nine Hundred and Fourty Four
7.00 kn and Associates(GSTN-06AATPY2919H2Z1) 7222701.51 20.10 8674464.51 Eighty Six Lakh Seventy Four Thousand Four Hundred and Sixty Four
8.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 7222701.51 0.00 7222701.51 Seventy Two Lakh Twenty Two Thousand Seven Hundred and One
9.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 7222701.51 20.90 8732246.13 Eighty Seven Lakh Thirty Two Thousand Two Hundred and Fourty Six
10.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 7222701.51 26.00 9100603.90 Ninty One Lakh Six Hundred and Three
11.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 7222701.51 30.10 9396734.66 Ninty Three Lakh Ninty Six Thousand Seven Hundred and Thirty Four
12.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 7222701.51 14.00 8233879.72 Eighty Two Lakh Thirty Three Thousand Eight Hundred and Seventy Nine
13.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 7222701.51 18.80 8580569.39 Eighty Five Lakh Eighty Thousand Five Hundred and Sixty Nine
14.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 7222701.51 30.00 9389511.96 Ninty Three Lakh Eighty Nine Thousand Five Hundred and Eleven
15.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 7222701.51 5.43 7614894.20 Seventy Six Lakh Fourteen Thousand Eight Hundred and Ninty Four
16.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 7222701.51 -2.50 7042133.97 Seventy Lakh Fourty Two Thousand One Hundred and Thirty Three
17.00 RK Construction(GSTN-27BYIPS7893C1ZS) 7222701.51 11.12 8025865.92 Eighty Lakh Twenty Five Thousand Eight Hundred and Sixty Five
18.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 7222701.51 12.12 8098092.93 Eighty Lakh Ninty Eight Thousand Ninty Two
19.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 7222701.51 25.00 9028376.89 Ninty Lakh Twenty Eight Thousand Three Hundred and Seventy Six
20.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 7222701.51 20.00 8667241.81 Eighty Six Lakh Sixty Seven Thousand Two Hundred and Fourty One
21.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 7222701.51 18.00 8522787.78 Eighty Five Lakh Twenty Two Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: RAI SURVEY AGENCY AND CIVIL CONTRACTOR(7042133.97)
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 31-Jan-2024 03:12 PM Tender Title: FABRICATING ERECTING AND INSTALLING FRONTLIT HOARDINGS WITH RCC FOUNDATION AT RETAIL OUTLETS UNDER SATNA MANDLA AND JABALPUR I RETAIL SALES AREA OF JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_174128_1
Tender Inviting Authority: General Manager (Contract Cell), WRO
Name of Work: Fabricating, Erecting and Installing Front-Lit Hoardings with RCC foundation at Retail Outlets under Mandla and Jabalpur I Retail Sales Area of Jabalpur Divisional Office (LOT-2)
WRCC Tender Ref: WRCC/2023-24/LT/180 (TENDER ID: 2023_WRO_174128_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 7070588.24 20.00 8484705.89 Eighty Four Lakh Eighty Four Thousand Seven Hundred and Five
2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 7070588.24 30.24 9208734.12 Ninty Two Lakh Eight Thousand Seven Hundred and Thirty Four
3.00 Simplex Engineering Corporation(GSTN-23AJFPS0544M1Z3) 7070588.24 5.00 7424117.65 Seventy Four Lakh Twenty Four Thousand One Hundred and Seventeen
4.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 7070588.24 10.00 7777647.06 Seventy Seven Lakh Seventy Seven Thousand Six Hundred and Fourty Seven
5.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 7070588.24 90.00 13434117.66 One Crore Thirty Four Lakh Thirty Four Thousand One Hundred and Seventeen
6.00 Asha Builders(GSTN-24AEUPB7560G1ZD) 7070588.24 27.50 9015000.01 Ninty Lakh Fifteen Thousand
7.00 kn and Associates(GSTN-06AATPY2919H2Z1) 7070588.24 20.00 8484705.89 Eighty Four Lakh Eighty Four Thousand Seven Hundred and Five
8.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 7070588.24 0.00 7070588.24 Seventy Lakh Seventy Thousand Five Hundred and Eighty Eight
9.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 7070588.24 20.90 8548341.18 Eighty Five Lakh Fourty Eight Thousand Three Hundred and Fourty One
10.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 7070588.24 26.00 8908941.18 Eighty Nine Lakh Eight Thousand Nine Hundred and Fourty One
11.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 7070588.24 30.10 9198835.30 Ninty One Lakh Ninty Eight Thousand Eight Hundred and Thirty Five
12.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 7070588.24 14.00 8060470.59 Eighty Lakh Sixty Thousand Four Hundred and Seventy
13.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 7070588.24 18.80 8399858.83 Eighty Three Lakh Ninty Nine Thousand Eight Hundred and Fifty Eight
14.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 7070588.24 30.00 9191764.71 Ninty One Lakh Ninty One Thousand Seven Hundred and Sixty Four
15.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 7070588.24 5.43 7454521.18 Seventy Four Lakh Fifty Four Thousand Five Hundred and Twenty One
16.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 7070588.24 5.00 7424117.65 Seventy Four Lakh Twenty Four Thousand One Hundred and Seventeen
17.00 RK Construction(GSTN-27BYIPS7893C1ZS) 7070588.24 11.12 7856837.65 Seventy Eight Lakh Fifty Six Thousand Eight Hundred and Thirty Seven
18.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 7070588.24 12.12 7927543.53 Seventy Nine Lakh Twenty Seven Thousand Five Hundred and Fourty Three
19.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 7070588.24 25.00 8838235.30 Eighty Eight Lakh Thirty Eight Thousand Two Hundred and Thirty Five
20.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 7070588.24 20.00 8484705.89 Eighty Four Lakh Eighty Four Thousand Seven Hundred and Five
21.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 7070588.24 18.00 8343294.12 Eighty Three Lakh Fourty Three Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: KOMAL BUILDERS(7070588.24)
BOQ Summary Details Tender Title: FABRICATING ERECTING AND INSTALLING FRONTLIT HOARDINGS WITH RCC FOUNDATION AT RETAIL OUTLETS UNDER SATNA MANDLA AND JABALPUR I RETAIL SALES AREA OF JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_174128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 7042133.97 L1
2 KOMAL BUILDERS 7222701.51 L2
3 Simplex Engineering Corporation 7583836.59 L3
4 JAY CHAND KUMAR 7614894.20 L4
5 RK Construction 8025865.92 L5
6 MANALI CONSTRUCTION CO 8089425.69 L6
7 AARADHYA CONSTRUCTION 8098092.93 L7
8 GAYATRI CONSTRUCTION CO. 8233879.72 L8
9 RAHUL PETRO PROJECTS PVT LTD. 8522787.78 L9
10 GLOSSY ENTERPRISES 8580569.39 L10
11 Jyoti Engineering Works 8667241.81 L11
12 Rehanshi Engineering 8667241.81 L11
13 kn and Associates 8674464.51 L12
14 V D ENGINEERING 8732246.13 L13
15 ANKUSH CONSTRUCTION 9028376.89 L14
16 SAFELINE ELECTRICALS 9100603.90 L15
17 Asha Builders 9208944.43 L16
18 GLAXY CONSTRUCTION PVT LTD 9389511.96 L17
19 ASHIN SHRIVASTAVA 9396734.66 L18
20 jpc infratech pvt ltd 9406846.45 L19
21 Emkay Trading Co. 13723132.87 L20
BoQ2 1 KOMAL BUILDERS 7070588.24 L1
2 Simplex Engineering Corporation 7424117.65 L2
3 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 7424117.65 L2
4 JAY CHAND KUMAR 7454521.18 L3
5 MANALI CONSTRUCTION CO 7777647.06 L4
6 RK Construction 7856837.65 L5
7 AARADHYA CONSTRUCTION 7927543.53 L6
8 GAYATRI CONSTRUCTION CO. 8060470.59 L7
9 RAHUL PETRO PROJECTS PVT LTD. 8343294.12 L8
10 GLOSSY ENTERPRISES 8399858.83 L9
11 Rehanshi Engineering 8484705.89 L10
12 kn and Associates 8484705.89 L10
13 Jyoti Engineering Works 8484705.89 L10
14 V D ENGINEERING 8548341.18 L11
15 ANKUSH CONSTRUCTION 8838235.30 L12
16 SAFELINE ELECTRICALS 8908941.18 L13
17 Asha Builders 9015000.01 L14
18 GLAXY CONSTRUCTION PVT LTD 9191764.71 L15
19 ASHIN SHRIVASTAVA 9198835.30 L16
20 jpc infratech pvt ltd 9208734.12 L17
21 Emkay Trading Co. 13434117.66 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: FABRICATING ERECTING AND INSTALLING FRONTLIT HOARDINGS WITH RCC FOUNDATION AT RETAIL OUTLETS UNDER SATNA MANDLA AND JABALPUR I RETAIL SALES AREA OF JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_174128_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 7042133.97
2 KOMAL BUILDERS 7222701.51 180567.54 2.56% 20.00% PPP-MII Order 2017
3 Simplex Engineering Corporation 7583836.59 541702.62 7.69% 20.00% PPP-MII Order 2017
4 JAY CHAND KUMAR 7614894.20 572760.23 8.13% 20.00% PPP-MII Order 2017
5 RK Construction 8025865.92
6 MANALI CONSTRUCTION CO 8089425.69
7 AARADHYA CONSTRUCTION 8098092.93
8 GAYATRI CONSTRUCTION CO. 8233879.72 1191745.75 16.92% 20.00% PPP-MII Order 2017
9 RAHUL PETRO PROJECTS PVT LTD. 8522787.78 1480653.81 21.03% 20.00% PPP-MII Order 2017
10 GLOSSY ENTERPRISES 8580569.39 1538435.42 21.85% 20.00% PPP-MII Order 2017
11 Jyoti Engineering Works 8667241.81
12 Rehanshi Engineering 8667241.81
13 kn and Associates 8674464.51 1632330.54 23.18% 20.00% PPP-MII Order 2017
14 V D ENGINEERING 8732246.13
15 ANKUSH CONSTRUCTION 9028376.89
16 SAFELINE ELECTRICALS 9100603.90
17 Asha Builders 9208944.43 2166810.46 30.77% 20.00% PPP-MII Order 2017
18 GLAXY CONSTRUCTION PVT LTD 9389511.96
19 ASHIN SHRIVASTAVA 9396734.66 2354600.69 33.44% 20.00% PPP-MII Order 2017
20 jpc infratech pvt ltd 9406846.45 2364712.48 33.58% 20.00% PPP-MII Order 2017
21 Emkay Trading Co. 13723132.87 6680998.90 94.87% 20.00% PPP-MII Order 2017
BoQ2 1 KOMAL BUILDERS 7070588.24 20.00% PPP-MII Order 2017
2 Simplex Engineering Corporation 7424117.65 353529.41 5.00% 20.00% PPP-MII Order 2017
3 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 7424117.65
4 JAY CHAND KUMAR 7454521.18 383932.94 5.43% 20.00% PPP-MII Order 2017
5 MANALI CONSTRUCTION CO 7777647.06
6 RK Construction 7856837.65
7 AARADHYA CONSTRUCTION 7927543.53
8 GAYATRI CONSTRUCTION CO. 8060470.59 989882.35 14.00% 20.00% PPP-MII Order 2017
9 RAHUL PETRO PROJECTS PVT LTD. 8343294.12 1272705.88 18.00% 20.00% PPP-MII Order 2017
10 GLOSSY ENTERPRISES 8399858.83 1329270.59 18.80% 20.00% PPP-MII Order 2017
11 Rehanshi Engineering 8484705.89
12 kn and Associates 8484705.89 1414117.65 20.00% 20.00% PPP-MII Order 2017
13 Jyoti Engineering Works 8484705.89
14 V D ENGINEERING 8548341.18
15 ANKUSH CONSTRUCTION 8838235.30
16 SAFELINE ELECTRICALS 8908941.18
17 Asha Builders 9015000.01 1944411.77 27.50% 20.00% PPP-MII Order 2017
18 GLAXY CONSTRUCTION PVT LTD 9191764.71
19 ASHIN SHRIVASTAVA 9198835.30 2128247.06 30.10% 20.00% PPP-MII Order 2017
20 jpc infratech pvt ltd 9208734.12 2138145.88 30.24% 20.00% PPP-MII Order 2017
21 Emkay Trading Co. 13434117.66 6363529.42 90.00% 20.00% PPP-MII Order 2017
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