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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | ₹1.1 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹7.1 L (6.82%)Rejected-Finance AHMEDABAD | ₹1.1 Cr+₹7.1 L (6.82%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹10.3 L (9.95%)Rejected-Finance | ₹1.1 Cr+₹10.3 L (9.95%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹12.1 L (11.7%)Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹1.2 Cr+₹12.1 L (11.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹16.5 L (15.9%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.2 Cr+₹16.5 L (15.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹34,707
Closing Date
16 May 2025, 3:00 pmClosed
GM MATERIALS AND CONTRACTS
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
Development of New A site Retail Outlet at Natapur within 3 km from Sant Road Chowkdi towards Morva Hadaf State Highway Taluka Morwa Hadaf District Panchmahal under Surat Divisional Office of Gujarat State Office
2025_WRO_184825_1
WRCC/2025-26/LT/25
Limited
Civil Works
Works
98 days
MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹34,707
Yes
19 Jun 2025
2 May 2025
17 May 2025
2 May 2025
16 May 2025
2 May 2025
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 10-Jun-2025 03:10 PM Tender Title: Development of New A site Retail Outlet at Natapur within 3 km from Sant Road Chowkdi towards Morva Hadaf State Highway Taluka Morwa Hadaf District Panchmahal under Surat Divisional Office of Gujarat State Office Tender ID: 2025_WRO_184825_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Development of New ‘A’ site Retail Outlet at Natapur (within 3 km from Sant Road Chowkdi towards Morva Hadaf State Highway), Taluka - Morwa Hadaf, District-Panchmahal under Surat Divisional Office of Gujarat State Office.
Tender No: WRCC/2025-26/LT/25 (2025_WRO_184825_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1070244 13185435.48 18.00 15558813.87 One Crore Fifty Five Lakh Fifty Eight Thousand Eight Hundred and Thirteen
2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1070879 13185435.48 -4.00 12658018.06 One Crore Twenty Six Lakh Fifty Eight Thousand Eighteen
3.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1071128 13185435.48 -1.99 12923045.31 One Crore Twenty Nine Lakh Twenty Three Thousand Fourty Five
4.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1071390 13185435.48 -16.16 11054669.11 One Crore Ten Lakh Fifty Four Thousand Six Hundred and Sixty Nine
5.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1072901 13185435.48 -12.33 11559671.29 One Crore Fifteen Lakh Fifty Nine Thousand Six Hundred and Seventy One
6.00 Radhika Associates (GSTN-23AFBPT1499L1Z1) BID ID -1073043 13185435.48 -13.70 11379030.82 One Crore Thirteen Lakh Seventy Nine Thousand Thirty
7.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1073250 13185435.48 15.15 15183028.96 One Crore Fifty One Lakh Eighty Three Thousand Twenty Eight
8.00 vijay construction company (GSTN-23AAHFV5115C1ZM) BID ID -1073264 13185435.48 -21.51 10349248.31 One Crore Three Lakh Fourty Nine Thousand Two Hundred and Fourty Eight
9.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1073492 13185435.48 13.00 14899542.09 One Crore Fourty Eight Lakh Ninty Nine Thousand Five Hundred and Fourty Two
10.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1073394 13185435.48 -9.00 11998746.29 One Crore Ninteen Lakh Ninty Eight Thousand Seven Hundred and Fourty Six
11.00 Shashiraj Construction (GSTN-NA) BID ID -1073377 13185435.48 0.00 13185435.48 One Crore Thirty One Lakh Eighty Five Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: vijay construction company(10349248.31)
BOQ Summary Details Tender Title: Development of New A site Retail Outlet at Natapur within 3 km from Sant Road Chowkdi towards Morva Hadaf State Highway Taluka Morwa Hadaf District Panchmahal under Surat Divisional Office of Gujarat State Office Tender ID: 2025_WRO_184825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay construction company (BID ID -1073264) 10349248.31 L1
2 KANISHKA CONSTRUCTION (BID ID -1071390) 11054669.11 L2
3 Radhika Associates (BID ID -1073043) 11379030.82 L3
4 KOMAL BUILDERS (BID ID -1072901) 11559671.29 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1073394) 11998746.29 L5
6 MANALI CONSTRUCTION CO (BID ID -1070879) 12658018.06 L6
7 Uday Construction (BID ID -1071128) 12923045.31 L7
8 Shashiraj Construction (BID ID -1073377) 13185435.48 L8
9 SIDDHIVINAYAK ENGINEERS (BID ID -1073492) 14899542.09 L9
10 KALPESH M KUNDADIYA (BID ID -1073250) 15183028.96 L10
11 M/S RAJESH KUMAR (BID ID -1070244) 15558813.87 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail Outlet at Natapur within 3 km from Sant Road Chowkdi towards Morva Hadaf State Highway Taluka Morwa Hadaf District Panchmahal under Surat Divisional Office of Gujarat State Office Tender ID: 2025_WRO_184825_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 vijay construction company (BID ID -1073264) 10349248.31
2 KANISHKA CONSTRUCTION (BID ID -1071390) 11054669.11 705420.80 6.82% 20.00% PPP-MII Order 2017
3 Radhika Associates (BID ID -1073043) 11379030.82 1029782.51 9.95% 20.00% PPP-MII Order 2017
4 KOMAL BUILDERS (BID ID -1072901) 11559671.29 1210422.98 11.70% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1073394) 11998746.29 1649497.98 15.94% 20.00% PPP-MII Order 2017
6 MANALI CONSTRUCTION CO (BID ID -1070879) 12658018.06
7 Uday Construction (BID ID -1071128) 12923045.31 2573797.00 24.87% 20.00% PPP-MII Order 2017
8 Shashiraj Construction (BID ID -1073377) 13185435.48
9 SIDDHIVINAYAK ENGINEERS (BID ID -1073492) 14899542.09
10 KALPESH M KUNDADIYA (BID ID -1073250) 15183028.96 4833780.65 46.71% 20.00% PPP-MII Order 2017
11 M/S RAJESH KUMAR (BID ID -1070244) 15558813.87 5209565.56 50.34% 20.00% PPP-MII Order 2017
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