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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AHMEDABAD | ₹1.1 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹3.9 L (3.79%)Rejected-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.1 Cr+₹3.9 L (3.79%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹4.5 L (4.33%)Rejected-Finance | ₹1.1 Cr+₹4.5 L (4.33%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹5.8 L (5.56%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.1 Cr+₹5.8 L (5.56%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 Cr+₹6.4 L (6.15%)Rejected-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE AHMEDABAD GUJARAT | ₹1.1 Cr+₹6.4 L (6.15%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
EMD Value
₹31,968
Closing Date
28 May 2025, 10:00 amClosed
GM I/C MnC
IOC BKC MUMBAI
Development of New A site retail outlet at Bolundra (from Jivanpur To Tintoi On RHS State Highway), Taluka-Modasa, Dist.- Aravalli under Ahmedabad Divisional Office of Gujarat State Office.
2025_WRO_185052_2
WRMC/2025-26/LT/71
Limited
Civil Works
Works
98 days
Ahmedabad Divisional Office(from
Pls ref tender documents
5 documents required · 5 mandatory
₹31,968
Yes
23 Jun 2025
21 May 2025
29 May 2025
21 May 2025
28 May 2025
21 May 2025
21 May 2025 - 28 May 2025
Indian Oil Corporation eProcurement portal Created By: Abhiruchi Anand Created Date/Time: 13-Jun-2025 04:03 PM Tender Title: Development of New A site retail outlet at Bolundra (from Jivanpur To Tintoi On RHS State Highway), Taluka-Modasa, Dist.-Aravalli under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2025_WRO_185052_2
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work:Development of New ‘A’ site retail outlet at Bolundra (from Jivanpur To Tintoi On RHS State Highway), Taluka-Modasa, Distt.-Aravalli, State: Gujarat under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/71 (2025_WRO_185052_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1074113 12390783.48 -16.16 10388432.87 One Crore Three Lakh Eighty Eight Thousand Four Hundred and Thirty Two
2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1074346 12390783.48 7.00 13258138.32 One Crore Thirty Two Lakh Fifty Eight Thousand One Hundred and Thirty Eight
3.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1074386 12390783.48 5.00 13010322.65 One Crore Thirty Lakh Ten Thousand Three Hundred and Twenty Two
4.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1074418 12390783.48 -5.00 11771244.31 One Crore Seventeen Lakh Seventy One Thousand Two Hundred and Fourty Four
5.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1074431 12390783.48 -5.55 11703095.00 One Crore Seventeen Lakh Three Thousand Ninty Five
6.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1074708 12390783.48 -12.98 10782459.78 One Crore Seven Lakh Eighty Two Thousand Four Hundred and Fifty Nine
7.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1074796 12390783.48 -12.53 10838218.31 One Crore Eight Lakh Thirty Eight Thousand Two Hundred and Eighteen
8.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1075058 12390783.48 15.00 14249401.00 One Crore Fourty Two Lakh Fourty Nine Thousand Four Hundred and One
9.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1075116 12390783.48 -11.00 11027797.30 One Crore Ten Lakh Twenty Seven Thousand Seven Hundred and Ninty Seven
10.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1075094 12390783.48 -11.50 10965843.38 One Crore Nine Lakh Sixty Five Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: KANISHKA CONSTRUCTION(10388432.87)
BOQ Summary Details Tender Title: Development of New A site retail outlet at Bolundra (from Jivanpur To Tintoi On RHS State Highway), Taluka-Modasa, Dist.-Aravalli under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2025_WRO_185052_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANISHKA CONSTRUCTION (BID ID -1074113) 10388432.87 L1
2 m/s kishwar and company (BID ID -1074708) 10782459.78 L2
3 S.R.ENTERPRISES (BID ID -1074796) 10838218.31 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1075094) 10965843.38 L4
5 SIDDHIVINAYAK ENGINEERS (BID ID -1075116) 11027797.30 L5
6 Uday Construction (BID ID -1074431) 11703095.00 L6
7 Asha Builders (BID ID -1074418) 11771244.31 L7
8 M/S RAJESH KUMAR (BID ID -1074386) 13010322.65 L8
9 MANALI CONSTRUCTION CO (BID ID -1074346) 13258138.32 L9
10 Apex Engineers (BID ID -1075058) 14249401.00 L10
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