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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.1 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹6.2 L (6.11%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.1 Cr+₹6.2 L (6.11%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.2 Cr+₹16.9 L (16.6%)Rejected-Finance | ₹1.2 Cr+₹16.9 L (16.6%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.4 Cr+₹37.3 L (36.7%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.4 Cr+₹37.3 L (36.7%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.5 Cr+₹46.3 L (45.6%)Rejected-Finance | ₹1.5 Cr+₹46.3 L (45.6%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹33,966
Closing Date
12 Sept 2024, 9:30 amClosed
GM WRCC
INDIAN OIL CORPORATION LTD., INDIAN OIL BHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRA KURLA COMPLEX BANDRA EAST MUMBAI 400 051
Development of new A site retail outlet at Sarkhej Chowkdi To Sanathal Circle Taluka Vejalpur District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_180197_1
WRCC/2024-25/LT/258
Limited
Civil Works
Works
98 days
SARKHEJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹33,966
Yes
14 Nov 2024
5 Sept 2024
13 Sept 2024
5 Sept 2024
12 Sept 2024
5 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 22-Oct-2024 01:46 PM Tender Title: Development of new A site retail outlet at Sarkhej Chowkdi To Sanathal Circle Taluka Vejalpur District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180197_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at Sarkhej Chowkdi To Sanathal Circle, Taluka-Vejalpur, District-Ahmedabad under Ahmedabad Divisional Officeof Gujarat State Office.
Tender No: WRCC/2024-25/LT/258(2024_WRO_180197_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 -1029467 12871131.02 -20.99 10169480.62 One Crore One Lakh Sixty Nine Thousand Four Hundred and Eighty
2.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1030249 12871131.02 19.80 15419614.96 One Crore Fifty Four Lakh Ninteen Thousand Six Hundred and Fourteen
3.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1030293 12871131.02 15.00 14801800.67 One Crore Fourty Eight Lakh One Thousand Eight Hundred
4.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1030348 12871131.02 -16.16 10791156.25 One Crore Seven Lakh Ninty One Thousand One Hundred and Fifty Six
5.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1030370 12871131.02 -7.85 11860747.23 One Crore Eighteen Lakh Sixty Thousand Seven Hundred and Fourty Seven
6.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1029733 12871131.02 8.00 13900821.50 One Crore Thirty Nine Lakh Eight Hundred and Twenty One
Lowest Amount Quoted BY: Uday Construction(10169480.62)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Sarkhej Chowkdi To Sanathal Circle Taluka Vejalpur District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 10169480.62 L1
2 M/S RAJESH KUMAR 10791156.25 L2
3 KALPESH M KUNDADIYA 11860747.23 L3
4 RAHUL PETRO PROJECTS PVT LTD. 13900821.50 L4
5 Apex Engineers 14801800.67 L5
6 Asha Builders 15419614.96 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Sarkhej Chowkdi To Sanathal Circle Taluka Vejalpur District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180197_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uday Construction 10169480.62 20.00% PPP-MII Order 2017
2 M/S RAJESH KUMAR 10791156.25 621675.63 6.11% 20.00% PPP-MII Order 2017
3 KALPESH M KUNDADIYA 11860747.23 1691266.61 16.63% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. 13900821.50 3731340.88 36.69% 20.00% PPP-MII Order 2017
5 Apex Engineers 14801800.67
6 Asha Builders 15419614.96 5250134.34 51.63% 20.00% PPP-MII Order 2017
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