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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.9 LAccepted-AOC 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | ₹77.9 L Quoted ₹73.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹78.1 L+₹5.0 L (6.79%)Rejected-Finance | ₹78.1 L+₹5.0 L (6.79%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹83.4 L+₹10.3 L (14.0%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT VILLAGE KOTMA SHAHDOL BYPASS ON NH43 OLD NH78 DIST SHAHDOL MP UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | SHAHDOL | MADHYA PRADESH | 484001 | ₹83.4 L+₹10.3 L (14.0%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹84.2 L+₹11.0 L (15.1%)Rejected-Finance INDIAN OIL CORPORATION LTD IOCL | ₹84.2 L+₹11.0 L (15.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹88.1 L+₹14.9 L (20.4%)Rejected-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | ₹88.1 L+₹14.9 L (20.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.1 Cr
EMD Value
₹27,775
Closing Date
8 Aug 2025, 2:30 pmClosed
GM I/C MNC
IOCL WRO BKC MUMBAI
DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE NO 6 AND KM STONE NO10 ON MANAWAR SINGHANA STATE HIGHWAY UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE
2025_WRO_186094_1
WRMC/2025-26/LT/220
Limited
Civil Works
Works
98 days
MANAWAR SINGHANA STATE HIGHWAY
Please refer Tender documents.
3 documents required · 3 mandatory
₹27,775
Yes
22 Aug 2025
1 Aug 2025
9 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Zeba Farjin Choudhury Created Date/Time: 18-Aug-2025 10:13 AM Tender Title: DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE NO 6 AND KM STONE NO10 ON MANAWAR SINGHANA STATE HIGHWAY UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE Tender ID: 2025_WRO_186094_1
Tender Inviting Authority: General Manager (M&C),WRO
Name of Work:: DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE NO. 6 AND KM STONE NO. 10 ON MANAWAR SINGHANA STATE HIGHWAY UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (ADV. LOC. 756)
Tender no : WRMC/2025-26/LT/220, eTender id : 2025_WRO_186094_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 -1083911 10431764.80 -19.28 8420520.55 Eighty Four Lakh Twenty Thousand Five Hundred and Twenty
2.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1084527 10431764.80 35.60 14145473.07 One Crore Fourty One Lakh Fourty Five Thousand Four Hundred and Seventy Three
3.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1084823 10431764.80 -7.00 9701541.26 Ninty Seven Lakh One Thousand Five Hundred and Fourty One
4.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1084996 10431764.80 20.00 12518117.76 One Crore Twenty Five Lakh Eighteen Thousand One Hundred and Seventeen
5.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1085001 10431764.80 -15.53 8811711.73 Eighty Eight Lakh Eleven Thousand Seven Hundred and Eleven
6.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1085015 10431764.80 19.00 12413800.11 One Crore Twenty Four Lakh Thirteen Thousand Eight Hundred
7.00 vijay construction company (GSTN-23AAHFV5115C1ZM) BID ID -1085020 10431764.80 -29.86 7316839.83 Seventy Three Lakh Sixteen Thousand Eight Hundred and Thirty Nine
8.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1085023 10431764.80 -25.10 7813391.84 Seventy Eight Lakh Thirteen Thousand Three Hundred and Ninty One
9.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1085038 10431764.80 -5.71 9836111.03 Ninty Eight Lakh Thirty Six Thousand One Hundred and Eleven
10.00 Swastik Housing And Construction (GSTN-23AANFS9619Q1Z9) BID ID -1085085 10431764.80 -20.01 8344368.66 Eighty Three Lakh Fourty Four Thousand Three Hundred and Sixty Eight
11.00 RAGHUDEVELOPERS (GSTN-NA) BID ID -1084319 10431764.80 -15.51 8813798.08 Eighty Eight Lakh Thirteen Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: vijay construction company(7316839.83)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE NO 6 AND KM STONE NO10 ON MANAWAR SINGHANA STATE HIGHWAY UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE Tender ID: 2025_WRO_186094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay construction company (BID ID -1085020) 7316839.83 L1
2 sachin maroo (BID ID -1085023) 7813391.84 L2
3 Swastik Housing And Construction (BID ID -1085085) 8344368.66 L3
4 SHRISH GARG (BID ID -1083911) 8420520.55 L4
5 BHAGWAN CONSTRUCTION CO (BID ID -1085001) 8811711.73 L5
6 RAGHUDEVELOPERS (BID ID -1084319) 8813798.08 L6
7 KP Green Energy (BID ID -1084823) 9701541.26 L7
8 RK Construction (BID ID -1085038) 9836111.03 L8
9 Swami Constructions (BID ID -1085015) 12413800.11 L9
10 PRAGATI ENTERPRISES (BID ID -1084996) 12518117.76 L10
11 R K ENGINEERS (BID ID -1084527) 14145473.07 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO BETWEEN KM STONE NO 6 AND KM STONE NO10 ON MANAWAR SINGHANA STATE HIGHWAY UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE Tender ID: 2025_WRO_186094_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 vijay construction company (BID ID -1085020) 7316839.83
2 sachin maroo (BID ID -1085023) 7813391.84 496552.01 6.79% 20.00% PPP-MII Order 2017
3 Swastik Housing And Construction (BID ID -1085085) 8344368.66 1027528.83 14.04% 20.00% PPP-MII Order 2017
4 SHRISH GARG (BID ID -1083911) 8420520.55 1103680.72 15.08% 20.00% PPP-MII Order 2017
5 BHAGWAN CONSTRUCTION CO (BID ID -1085001) 8811711.73 1494871.90 20.43% 20.00% PPP-MII Order 2017
6 RAGHUDEVELOPERS (BID ID -1084319) 8813798.08 1496958.25 20.46% 20.00% PPP-MII Order 2017
7 KP Green Energy (BID ID -1084823) 9701541.26 2384701.43 32.59% 20.00% PPP-MII Order 2017
8 RK Construction (BID ID -1085038) 9836111.03 2519271.20 34.43% 20.00% PPP-MII Order 2017
9 Swami Constructions (BID ID -1085015) 12413800.11 5096960.28 69.66% 20.00% PPP-MII Order 2017
10 PRAGATI ENTERPRISES (BID ID -1084996) 12518117.76 5201277.93 71.09% 20.00% PPP-MII Order 2017
11 R K ENGINEERS (BID ID -1084527) 14145473.07 6828633.24 93.33% 20.00% PPP-MII Order 2017
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