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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | ₹1.2 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance MUMBAI 400074 ACHARYA COOMERCIAL SHOPPING CENTRE 119 1ST FLOOR ACHARYA COMMERCIAL AND SHOPPING CENTRE DR C G ROAD NEAR BASANT CINEMA CHEMBUR MUMBAI 400074 DR C G ROAD | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1Rejected-Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
Closing Date
27 Dec 2022, 4:00 pmClosed
GM(CONTRACT CELL)
REGIONAL CONTRACT CELL PLOT NO C33, G BLOCK, BANDRA KURLA COMPLEX BANDRA EAST, MUMBAI 51.
Construction of Canopy and Modernization works at Retail Outlets of Goa Divisional Office under Maharashtra State Office at Various Retail Outlets, Dist North Goa, South Goa, Kolhapur under Maharashtra State Office.
2022_WRO_158894_2
WRCC/2022-23/LT/225
Limited
Civil Works
Works
60 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
22 May 2023
15 Dec 2022
28 Dec 2022
15 Dec 2022
27 Dec 2022
15 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 29-Dec-2022 11:36 AM Tender Title: Construction of Canopy and Modernization works at Retail Outlets of Goa Divisional Office under Maharashtra State Office at Various Retail Outlets, Dist North Goa, South Goa, Kolhapur under Maharashtra State Office. Tender ID: 2022_WRO_158894_2
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Construction of Canopy and Modernization works at Retail Outlets of Goa Divisional Office under Maharashtra State Office at Various Retail Outlets Dist: North Goa, South Goa, Kolhapur under Goa Divisional Office of Maharashtra State Office
Contract No: WRCC/2022-23/LT/225
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.S.CONSTRUCTION CO.(GSTN-27AJAPA3973D1ZM) 14905325.88 19.00 17737337.80 One Crore Seventy Seven Lakh Thirty Seven Thousand Three Hundred and Thirty Seven
2.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 14905325.88 20.00 17886391.06 One Crore Seventy Eight Lakh Eighty Six Thousand Three Hundred and Ninty One
3.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 14905325.88 -4.34 14258434.74 One Crore Fourty Two Lakh Fifty Eight Thousand Four Hundred and Thirty Four
4.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 14905325.88 9.78 16363066.75 One Crore Sixty Three Lakh Sixty Three Thousand Sixty Six
5.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 14905325.88 -13.39 12909502.74 One Crore Twenty Nine Lakh Nine Thousand Five Hundred and Two
6.00 Anubhav Engineering Company(GSTN-27AAAFA2129A1ZA) 14905325.88 5.00 15650592.17 One Crore Fifty Six Lakh Fifty Thousand Five Hundred and Ninty Two
7.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 14905325.88 39.00 20718402.97 Two Crore Seven Lakh Eighteen Thousand Four Hundred and Two
8.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 14905325.88 20.00 17886391.06 One Crore Seventy Eight Lakh Eighty Six Thousand Three Hundred and Ninty One
9.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 14905325.88 -1.00 14756272.62 One Crore Fourty Seven Lakh Fifty Six Thousand Two Hundred and Seventy Two
10.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 14905325.88 0.00 14905325.88 One Crore Fourty Nine Lakh Five Thousand Three Hundred and Twenty Five
11.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 14905325.88 -8.90 13578751.88 One Crore Thirty Five Lakh Seventy Eight Thousand Seven Hundred and Fifty One
12.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 14905325.88 -11.00 13265740.03 One Crore Thirty Two Lakh Sixty Five Thousand Seven Hundred and Fourty
13.00 BHAGWAN CONSTRUCTION CO(GSTN-27AUHPS8035N1ZV) 14905325.88 -17.23 12337138.23 One Crore Twenty Three Lakh Thirty Seven Thousand One Hundred and Thirty Eight
14.00 MAHENDRA REALTORS AND INFRASTRUCTURE PVT LTD(GSTN-27AAFCM3829H1ZC) 14905325.88 -4.00 14309112.84 One Crore Fourty Three Lakh Nine Thousand One Hundred and Tweleve
15.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 14905325.88 0.00 14905325.88 One Crore Fourty Nine Lakh Five Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: BHAGWAN CONSTRUCTION CO(12337138.23)
BOQ Summary Details Tender Title: Construction of Canopy and Modernization works at Retail Outlets of Goa Divisional Office under Maharashtra State Office at Various Retail Outlets, Dist North Goa, South Goa, Kolhapur under Maharashtra State Office. Tender ID: 2022_WRO_158894_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAN CONSTRUCTION CO 12337138.23 L1
2 KOMAL BUILDERS 12909502.74 L2
3 High Parra Construction Pvt Ltd 13265740.03 L3
4 PRAHLAD CHOUKSE 13578751.88 L4
5 SAFELINE ELECTRICALS 14258434.74 L5
6 MAHENDRA REALTORS AND INFRASTRUCTURE PVT LTD 14309112.84 L6
7 KP Green Energy 14756272.62 L7
8 RAHUL PETRO PROJECTS PVT LTD. 14905325.88 L8
9 GLOSSY ENTERPRISES 14905325.88 L8
10 Anubhav Engineering Company 15650592.17 L9
11 JAY CHAND KUMAR 16363066.75 L10
12 B.S.CONSTRUCTION CO. 17737337.80 L11
13 PRAGATI ENTERPRISES 17886391.06 L12
14 Swami Constructions 17886391.06 L12
15 GLAXY CONSTRUCTION PVT LTD 20718402.97 L13
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