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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹9.9 L (8.62%)Accepted-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.3 Cr+₹9.9 L (8.62%) | L2 | Accepted-AOC NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹11.6 L (10.1%)Accepted-AOC | ₹1.3 Cr+₹11.6 L (10.1%) | L3 | Accepted-AOC NOT L1 BIDDER |
| 4 | L4₹1.3 Cr+₹15.2 L (13.2%)Accepted-AOC ASHA BUILDERS | ₹1.3 Cr+₹15.2 L (13.2%) | L4 | Accepted-AOC L1 BIDDER |
| 5 | L4₹1.3 Cr+₹15.2 L (13.2%)Accepted-AOC SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.3 Cr+₹15.2 L (13.2%) | L4 | Accepted-AOC NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹33,976
Closing Date
30 Jan 2025, 3:30 pmClosed
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 Motiboru From Pipli to Vataman Chowkdi on LHS on NH-751 Taluka-Dholka, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office
2025_WRO_183326_1
WRCC/2024-25/LT/600
Limited
Civil Works
Works
98 days
MOTIBORU
Please refer Tender documents.
6 documents required · 6 mandatory
₹33,976
Yes
27 Feb 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
30 Jan 2025
23 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 19-Feb-2025 03:07 PM Tender Title: Development of new A site retail outlet at Motiboru From Pipli to Vataman Chowkdi on LHS on NH-751 Taluka-Dholka, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183326_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Development of new ‘A’ site retail outlet at Motiboru (From Pipli to Vataman Chowkdi on LHS on NH-751), Taluka-Dholka, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/600 (2025_WRO_183326_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 -1052042 13170427.52 -4.99 12513223.19 One Crore Twenty Five Lakh Thirteen Thousand Two Hundred and Twenty Three
2.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1052905 13170427.52 -12.53 11520172.95 One Crore Fifteen Lakh Twenty Thousand One Hundred and Seventy Two
3.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1052957 13170427.52 -1.00 13038723.24 One Crore Thirty Lakh Thirty Eight Thousand Seven Hundred and Twenty Three
4.00 M/s MONA CONSTRUCTION CO (GSTN-24AADFM4701H1ZP) BID ID -1052978 13170427.52 -3.71 12681804.66 One Crore Twenty Six Lakh Eighty One Thousand Eight Hundred and Four
5.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1052991 13170427.52 -1.00 13038723.24 One Crore Thirty Lakh Thirty Eight Thousand Seven Hundred and Twenty Three
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1052933 13170427.52 12.80 14856242.24 One Crore Fourty Eight Lakh Fifty Six Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: S.R.ENTERPRISES(11520172.95)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Motiboru From Pipli to Vataman Chowkdi on LHS on NH-751 Taluka-Dholka, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES (BID ID -1052905) 11520172.95 L1
2 Uday Construction (BID ID -1052042) 12513223.19 L2
3 M/s MONA CONSTRUCTION CO (BID ID -1052978) 12681804.66 L3
4 M/S RAJESH KUMAR (BID ID -1052957) 13038723.24 L4
5 Asha Builders (BID ID -1052991) 13038723.24 L4
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052933) 14856242.24 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Motiboru From Pipli to Vataman Chowkdi on LHS on NH-751 Taluka-Dholka, District-Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_183326_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 -1052905) 11520172.95 20.00% PPP-MII Order 2017
2 Uday Construction (BID ID -1052042) 12513223.19 993050.24 8.62% 20.00% PPP-MII Order 2017
3 M/s MONA CONSTRUCTION CO (BID ID -1052978) 12681804.66
4 M/S RAJESH KUMAR (BID ID -1052957) 13038723.24 1518550.29 13.18% 20.00% PPP-MII Order 2017
5 Asha Builders (BID ID -1052991) 13038723.24 1518550.29 13.18% 20.00% PPP-MII Order 2017
6 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1052933) 14856242.24 3336069.29 28.96% 20.00% PPP-MII Order 2017
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