Tender ID

IOCL

Financial BO

Works

Civil Works

Development of new A site retail outlet at village Bakrol from Bakrol to Jol on Bakrol Vadtal SH Taluka Anand District Anand under Ahmedabad Divisional Office of Gujarat State Office

IndianOil

BAKROL | Anand, Gujarat

Amount: Refer DocsCloses: 7 Oct 2024Closed

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Timeline

Published28 Sept 2024
Closed7 Oct 2024
Technical Evaluation5 Dec 2024
Financial Evaluation6 Dec 2024
Award—

Bids

11 Bids6 Dec 2024

#	Company	Status
1	ABIRAM CONSTRUCTION COMPANY Admitted-Finance GUNA	Admitted-Finance
2	Apex Engineers Admitted-Finance	Admitted-Finance
3	Asha Builders Admitted-Finance ASHA BUILDERS	Admitted-Finance
4	KALPESH M KUNDADIYA Admitted-Finance	Admitted-Finance
5	M/S RAJESH KUMAR Admitted-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 \| PATNA \| BIHAR \| 800024	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹26,349

Closing Date

7 Oct 2024, 9:00 amClosed

Tender Inviting Organisation

Name

GM WRCC

Address

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

Work Description

Development of new A site retail outlet at village Bakrol from Bakrol to Jol on Bakrol Vadtal SH Taluka Anand District Anand under Ahmedabad Divisional Office of Gujarat State Office

Tender Information

Tender ID

2024_WRO_180848_1

Reference Number

WRCC/2024-25/LT/283

Tender Type

Limited

Product Category

Civil Works

Form of Contract

Works

Period of Work

98 days

Location

BAKROL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredPROFORMA OF DECLARATION OF BLACKLISTING / HOLIDAY LISTING (.pdf)

RequiredDECLARATION FORM FOR AVAILING PURCHASE PREFERENCE AT BID STAGE AND UNDERTAKING FOR LOCAL CONTENT (.pdf)

RequiredTENDER ACCEPTANCE FORMAT (.pdf)

RequiredDECLARATIONS AND UNDERTAKINGS IN EXCEL FILE AS PER FORMAT PROVIDED. (DO NOT UPLOAD PRICE BID HERE) (.xls)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

EMD Fee Amount

₹26,349

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Dec 2024

Published

28 Sept 2024

Bid Opening

8 Oct 2024

Download Starts

28 Sept 2024

Download Ends

7 Oct 2024

Submission Starts

28 Sept 2024

BOQ Preview

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Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 06-Dec-2024 03:40 PM Tender Title: Development of new A site retail outlet at village Bakrol from Bakrol to Jol on Bakrol Vadtal SH Taluka Anand District Anand under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180848_1

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Tender Inviting Authority: General Manager (Contract Cell),WRO

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Name of Work: Development of new ‘A’ site retail outlet at village-Bakrol (from Bakrol to Jol on Bakrol Vadtal SH), Taluka-Anand, District- Anand, under Ahmedabad Divisional Office of Gujarat State Office.

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Tender No: WRCC/2024-25/LT/283 (2024_WRO_180848_1)

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1033466 10079790.97 15.00 11591759.62 One Crore Fifteen Lakh Ninty One Thousand Seven Hundred and Fifty Nine

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2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1033471 10079790.97 -7.00 9374205.60 Ninty Three Lakh Seventy Four Thousand Two Hundred and Five

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3.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1033747 10079790.97 -5.55 9520362.57 Ninty Five Lakh Twenty Thousand Three Hundred and Sixty Two

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4.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1034169 10079790.97 -11.00 8971013.96 Eighty Nine Lakh Seventy One Thousand Thirteen

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5.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (GSTN-24AGDPN5797N1ZO) BID ID -1034225 10079790.97 21.00 12196547.07 One Crore Twenty One Lakh Ninty Six Thousand Five Hundred and Fourty Seven

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6.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1034239 10079790.97 -16.16 8450896.75 Eighty Four Lakh Fifty Thousand Eight Hundred and Ninty Six

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7.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1034260 10079790.97 1.53 10234011.77 One Crore Two Lakh Thirty Four Thousand Eleven

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8.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1034291 10079790.97 1.70 10251147.42 One Crore Two Lakh Fifty One Thousand One Hundred and Fourty Seven

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9.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1034136 10079790.97 18.00 11894153.34 One Crore Eighteen Lakh Ninty Four Thousand One Hundred and Fifty Three

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Lowest Amount Quoted BY: M/S RAJESH KUMAR(8450896.75)

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BOQ Summary Details Tender Title: Development of new A site retail outlet at village Bakrol from Bakrol to Jol on Bakrol Vadtal SH Taluka Anand District Anand under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180848_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S RAJESH KUMAR (BID ID -1034239) 8450896.75 L1

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2 Asha Builders (BID ID -1034169) 8971013.96 L2

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3 Uday Construction (BID ID -1033471) 9374205.60 L3

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4 KALPESH M KUNDADIYA (BID ID -1033747) 9520362.57 L4

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5 S.R.ENTERPRISES (BID ID -1034260) 10234011.77 L5

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6 ABIRAM CONSTRUCTION COMPANY (BID ID -1034291) 10251147.42 L6

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7 Apex Engineers (BID ID -1033466) 11591759.62 L7

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8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034136) 11894153.34 L8

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9 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034225) 12196547.07 L9

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Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at village Bakrol from Bakrol to Jol on Bakrol Vadtal SH Taluka Anand District Anand under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180848_1

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Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

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BoQ1 1 M/S RAJESH KUMAR (BID ID -1034239) 8450896.75 20.00% PPP-MII Order 2017

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2 Asha Builders (BID ID -1034169) 8971013.96 520117.21 6.15% 20.00% PPP-MII Order 2017

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3 Uday Construction (BID ID -1033471) 9374205.60 923308.85 10.93% 20.00% PPP-MII Order 2017

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4 KALPESH M KUNDADIYA (BID ID -1033747) 9520362.57 1069465.82 12.66% 20.00% PPP-MII Order 2017

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5 S.R.ENTERPRISES (BID ID -1034260) 10234011.77 1783115.02 21.10% 20.00% PPP-MII Order 2017

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6 ABIRAM CONSTRUCTION COMPANY (BID ID -1034291) 10251147.42

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7 Apex Engineers (BID ID -1033466) 11591759.62

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8 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034136) 11894153.34 3443256.59 40.74% 20.00% PPP-MII Order 2017

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9 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034225) 12196547.07 3745650.32 44.32% 20.00% PPP-MII Order 2017

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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