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| # | 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 CrRejected-Finance | ₹2.0 Cr | L-2 | Rejected-Finance Non L-1 |
| 3 | L-3₹2.0 CrRejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹2.0 Cr | L-3 | Rejected-Finance Non L-1 |
| 4 | L-4₹2.0 CrRejected-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹2.0 Cr | L-4 | Rejected-AOC NON L-1 |
| 5 | L-5₹2.1 CrRejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹2.1 Cr | 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
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
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