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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹81.5 LAdmitted-Finance | -3.59% | ₹81.5 L | L1 | Admitted-Finance |
| 2 | L2₹81.8 L+₹32,130.46 (0.39%)Admitted-Finance | -3.21% | ₹81.8 L+₹32,130.46 (0.39%) | L2 | Admitted-Finance |
| 3 | L3₹86.2 L+₹4.7 L (5.80%)Admitted-Finance DEVELOPMENT OF NEW A SITE RO AT VILLAGE KOTMA SHAHDOL BYPASS ON NH43 OLD NH78 DIST SHAHDOL MP UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | SHAHDOL | MADHYA PRADESH | 484001 | +2.00% | ₹86.2 L+₹4.7 L (5.80%) | L3 | Admitted-Finance |
| 4 | L4₹88.4 L+₹6.8 L (8.40%)Admitted-Finance | +4.51% | ₹88.4 L+₹6.8 L (8.40%) | L4 | Admitted-Finance |
| 5 | L5₹89.6 L+₹8.1 L (9.94%)Admitted-Finance VIDISHA STATE MADHYA PRADESH | +5.99% | ₹89.6 L+₹8.1 L (9.94%) | L5 | Admitted-Finance |
Tender Value
₹87.9 L
EMD Value
₹21,982
Closing Date
13 Nov 2025, 1:30 pmClosed
GM MC
IOC WRO
DEVELOPMENT OF NEW A SITE RO AT LOCATION WITHIN 2 KMS FROM GYANODAYA TEERTH DHAM TOWARDS SALAMATPUR ON BHOPAL SALAMATPUR HIGHWAY DISTT RAISEN Adv Loc 322 UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
2025_WRO_187442_1
WRMC/2025-26/LT/482
Limited
Civil Works
Works
GYANODAYA
as per tender document
6 documents required · 6 mandatory
₹21,982
Yes
11 Dec 2025
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 11-Dec-2025 11:26 AM Tender Title: DEVELOPMENT OF NEW A SITE RO AT LOCATION WITHIN 2 KMS FROM GYANODAYA TEERTH DHAM TOWARDS SALAMATPUR ON BHOPAL SALAMATPUR HIGHWAY DISTT RAISEN Adv Loc 322 UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_187442_1
Tender Inviting Authority: General Manager (M&C), WRO
Name of Work: CONSTRUCTION OF NEW A SITE RO AT LOCATION: WITHIN 2 KMS FROM,GYANODAYA TEERTH DHAM TOWARDS SALAMATPUR ON BHOPAL- SALAMATPUR HIGHWAY DISTT RAISENUNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (MPSO/ENGG/LT-102/2025-2026)
Tender Reference Number:WRMC/2025-26/LT/482 (Tender ID: 2025_WRO_187442_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1097688 8455384.94 21.21 10248772.09 One Crore Two Lakh Fourty Eight Thousand Seven Hundred and Seventy Two
2.00 SHREE JI SUPPLIER (GSTN-23ABWPV6523E1ZA) BID ID -1097911 8455384.94 -3.59 8151836.62 Eighty One Lakh Fifty One Thousand Eight Hundred and Thirty Six
3.00 Yogesh Enterprises (GSTN-22AHGPP5843B1ZN) BID ID -1097917 8455384.94 20.00 10146461.93 One Crore One Lakh Fourty Six Thousand Four Hundred and Sixty One
4.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1097940 8455384.94 30.24 11012293.35 One Crore Ten Lakh Tweleve Thousand Two Hundred and Ninty Three
5.00 ASHIN SHRIVASTAVA (GSTN-23AQRPS5581M1ZY) BID ID -1097953 8455384.94 -3.21 8183967.08 Eighty One Lakh Eighty Three Thousand Nine Hundred and Sixty Seven
6.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1097962 8455384.94 15.00 9723692.68 Ninty Seven Lakh Twenty Three Thousand Six Hundred and Ninty Two
7.00 Triveeni Constructions (GSTN-22AALPD3144K1ZZ) BID ID -1098052 8455384.94 25.89 10644484.10 One Crore Six Lakh Fourty Four Thousand Four Hundred and Eighty Four
8.00 rajendra kumar saxena (GSTN-23ANMPS5544C2ZY) BID ID -1098072 8455384.94 5.99 8961862.50 Eighty Nine Lakh Sixty One Thousand Eight Hundred and Sixty Two
9.00 ATRAYA ENGINEERS (GSTN-24AATPD0950FIZY) BID ID -1098073 8455384.94 40.00 11837538.92 One Crore Eighteen Lakh Thirty Seven Thousand Five Hundred and Thirty Eight
10.00 Deba Prasad Jena (GSTN-21ADLPJ3950G1ZS) BID ID -1098080 8455384.94 7.60 9097994.20 Ninty Lakh Ninty Seven Thousand Nine Hundred and Ninty Four
11.00 A.K. Mishra (GSTN-23AIEPM5096J1Z1) BID ID -1098137 8455384.94 4.51 8836722.80 Eighty Eight Lakh Thirty Six Thousand Seven Hundred and Twenty Two
12.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1098138 8455384.94 18.78 10043306.23 One Crore Fourty Three Thousand Three Hundred and Six
13.00 Swastik Housing And Construction (GSTN-23AANFS9619Q1Z9) BID ID -1098139 8455384.94 2.00 8624492.64 Eighty Six Lakh Twenty Four Thousand Four Hundred and Ninty Two
14.00 SANJIV SAHAI SHARMA (GSTN-23AMNPS6717K1ZI) BID ID -1098148 8455384.94 9.91 9293313.59 Ninty Two Lakh Ninty Three Thousand Three Hundred and Thirteen
15.00 MAA GAYATRI ENTERPRISES (GSTN-NA) BID ID -1097938 8455384.94 10.00 9300923.43 Ninty Three Lakh Nine Hundred and Twenty Three
Lowest Amount Quoted BY: SHREE JI SUPPLIER(8151836.62)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT LOCATION WITHIN 2 KMS FROM GYANODAYA TEERTH DHAM TOWARDS SALAMATPUR ON BHOPAL SALAMATPUR HIGHWAY DISTT RAISEN Adv Loc 322 UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_187442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE JI SUPPLIER (BID ID -1097911) 8151836.62 L1
2 ASHIN SHRIVASTAVA (BID ID -1097953) 8183967.08 L2
3 Swastik Housing And Construction (BID ID -1098139) 8624492.64 L3
4 A.K. Mishra (BID ID -1098137) 8836722.80 L4
5 rajendra kumar saxena (BID ID -1098072) 8961862.50 L5
6 Deba Prasad Jena (BID ID -1098080) 9097994.20 L6
7 SANJIV SAHAI SHARMA (BID ID -1098148) 9293313.59 L7
8 MAA GAYATRI ENTERPRISES (BID ID -1097938) 9300923.43 L8
9 sachin maroo (BID ID -1097962) 9723692.68 L9
10 JAY CHAND KUMAR (BID ID -1098138) 10043306.23 L10
11 Yogesh Enterprises (BID ID -1097917) 10146461.93 L11
12 R K ENGINEERS (BID ID -1097688) 10248772.09 L12
13 Triveeni Constructions (BID ID -1098052) 10644484.10 L13
14 jpc infratech pvt ltd (BID ID -1097940) 11012293.35 L14
15 ATRAYA ENGINEERS (BID ID -1098073) 11837538.92 L15
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Civil_Specifications_2023.pdf
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