Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 CrAccepted-AOC SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹2.0 Cr | L-1 | Accepted-AOC L-1 bidder |
| 2 | L-2₹2.0 Cr+₹4.8 L (2.42%)Rejected-Finance | ₹2.0 Cr+₹4.8 L (2.42%) | L-2 | Rejected-Finance Non L-1 |
| 3 | L-3₹2.0 Cr+₹6.7 L (3.42%)Rejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹2.0 Cr+₹6.7 L (3.42%) | L-3 | Rejected-Finance Non L-1 |
| 4 | L-4₹2.0 Cr+₹6.9 L (3.52%)Rejected-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹2.0 Cr+₹6.9 L (3.52%) | L-4 | Rejected-AOC NON L-1 |
| 5 | L-5₹2.1 Cr+₹11.1 L (5.64%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹2.1 Cr+₹11.1 L (5.64%) | L-5 | Rejected-Finance Non L-1 |
Tender Value
₹2.0 Cr
EMD Value
₹49,400
Closing Date
8 Feb 2025, 3:00 pmClosed
General Manager Mat contract
Material and contracts western region office BKC MUMBAI
Provision of Mechanized Oil Water Separator with allied works at Ahmedabad Terminal under Gujarat State Office
2025_WRO_183502_1
WRCC/2024-25/LT/618
Limited
Civil Works
Works
180 days
Please refer tech bid
Please technical bid
6 documents required · 6 mandatory
₹49,400
Yes
8 Jan 2026
31 Jan 2025
10 Feb 2025
1 Feb 2025
8 Feb 2025
1 Feb 2025
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 13-Mar-2025 03:08 PM Tender Title: Provision of Mechanized Oil Water Separator with allied works at Ahmedabad Terminal under Gujarat State Office Tender ID: 2025_WRO_183502_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Supply, Installation, Testing, and commissioning of Mechanised Oil Water Separator with allied works at Ahmedabad Terminal under Gujarat State Office.
Contract No: WRCC/2024-25/LT/618 Tender id 2025_WRO_183502
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1053856 19759565.42 12.00 22130713.27 Two Crore Twenty One Lakh Thirty Thousand Seven Hundred and Thirteen
2.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1054270 19759565.42 2.90 20332592.82 Two Crore Three Lakh Thirty Two Thousand Five Hundred and Ninty Two
3.00 Shivam Construction (GSTN-24ABRFS8628L1ZC) BID ID -1054473 19759565.42 1.91 20136973.12 Two Crore One Lakh Thirty Six Thousand Nine Hundred and Seventy Three
4.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1054495 19759565.42 3.00 20352352.38 Two Crore Three Lakh Fifty Two Thousand Three Hundred and Fifty Two
5.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1054694 19759565.42 -.50 19660767.59 One Crore Ninty Six Lakh Sixty Thousand Seven Hundred and Sixty Seven
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1054432 19759565.42 5.11 20769279.21 Two Crore Seven Lakh Sixty Nine Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S RAJESH KUMAR(19660767.59)
BOQ Summary Details Tender Title: Provision of Mechanized Oil Water Separator with allied works at Ahmedabad Terminal under Gujarat State Office Tender ID: 2025_WRO_183502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR (BID ID -1054694) 19660767.59 L1
2 Shivam Construction (BID ID -1054473) 20136973.12 L2
3 A H ENGINEERING GROUP (BID ID -1054270) 20332592.82 L3
4 Uday Construction (BID ID -1054495) 20352352.38 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1054432) 20769279.21 L5
6 Apex Engineers (BID ID -1053856) 22130713.27 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Mechanized Oil Water Separator with allied works at Ahmedabad Terminal under Gujarat State Office Tender ID: 2025_WRO_183502_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S RAJESH KUMAR (BID ID -1054694) 19660767.59 20.00% PPP-MII Order 2017
2 Shivam Construction (BID ID -1054473) 20136973.12
3 A H ENGINEERING GROUP (BID ID -1054270) 20332592.82
4 Uday Construction (BID ID -1054495) 20352352.38 691584.79 3.52% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1054432) 20769279.21 1108511.62 5.64% 20.00% PPP-MII Order 2017
6 Apex Engineers (BID ID -1053856) 22130713.27
stage.html
html • 0.06 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .