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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹67.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹70.1 L+₹2.5 L (3.66%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | ₹70.1 L+₹2.5 L (3.66%) | L2 | Rejected-Finance L2 |
| 3 | L3₹74.2 L+₹6.5 L (9.60%)Rejected-Finance 53 4 DASHMESH NAGAR BAGHPAT ROAD MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹74.2 L+₹6.5 L (9.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹77.4 L+₹9.7 L (14.4%)Rejected-Finance | ₹77.4 L+₹9.7 L (14.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹77.8 L+₹10.1 L (15.0%)Rejected-Finance B 12 SECTOR 81 NOIDA NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹77.8 L+₹10.1 L (15.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹21,010
Closing Date
7 Mar 2025, 3:30 pmClosed
GM MATERIALS AND CONTRACTS
INDIAN OIL CORPORATION LTD WESTERON REGION 9TH FLOOR G BLOCK BKC COMPLEX MUMBAI 400051
SUPPLY FABRICATION ERECTION COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE
2025_WRO_183822_1
WRCC/2024-25/LT/678
Limited
Civil Works
Works
56 days
MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,010
16 Jun 2025
20 Feb 2025
8 Mar 2025
20 Feb 2025
7 Mar 2025
27 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 24-Apr-2025 02:48 PM Tender Title: SUPPLY FABRICATION ERECTION COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_183822_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 1)
WRCC Tender Ref: WRCC/2024-25/LT/678,E TENDERID 2025_WRO_183822_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1058738 8061963.16 0.00 8061963.16 Eighty Lakh Sixty One Thousand Nine Hundred and Sixty Three
2.00 Jay Ambe enterprise (GSTN-24AADFJ8340B1ZT) BID ID -1059024 8061963.16 -1.80 7916847.82 Seventy Nine Lakh Sixteen Thousand Eight Hundred and Fourty Seven
3.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1059035 8061963.16 -8.01 7416199.91 Seventy Four Lakh Sixteen Thousand One Hundred and Ninty Nine
4.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1059102 8061963.16 0.00 8061963.16 Eighty Lakh Sixty One Thousand Nine Hundred and Sixty Three
5.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1059133 8061963.16 -13.00 7013907.95 Seventy Lakh Thirteen Thousand Nine Hundred and Seven
6.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1059380 8061963.16 -16.07 6766405.68 Sixty Seven Lakh Sixty Six Thousand Four Hundred and Five
7.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1059813 8061963.16 -3.50 7779794.45 Seventy Seven Lakh Seventy Nine Thousand Seven Hundred and Ninty Four
8.00 ANKUSH CONSTRUCTION (GSTN-27BJWPS1426E1ZV) BID ID -1059913 8061963.16 4.00 8384441.69 Eighty Three Lakh Eighty Four Thousand Four Hundred and Fourty One
9.00 S S ENTERPRISES (GSTN-27AAFPZ5818E1ZD) BID ID -1059955 8061963.16 15.00 9271257.63 Ninty Two Lakh Seventy One Thousand Two Hundred and Fifty Seven
10.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1059966 8061963.16 3.91 8377185.92 Eighty Three Lakh Seventy Seven Thousand One Hundred and Eighty Five
11.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1059983 8061963.16 4.78 8447325.00 Eighty Four Lakh Fourty Seven Thousand Three Hundred and Twenty Five
12.00 Yogesh Enterprises (GSTN-22AHGPP5843B1ZN) BID ID -1060007 8061963.16 -4.00 7739484.63 Seventy Seven Lakh Thirty Nine Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/s kumar sanjay(6766405.68)
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 24-Apr-2025 02:48 PM Tender Title: SUPPLY FABRICATION ERECTION COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_183822_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: SUPPLY, FABRICATION,ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 2)
WRCC Tender Ref: WRCC/2024-25/LT/678,E TENDER ID 2025_WRO_183822_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1058738 8403937.29 0.00 8403937.29 Eighty Four Lakh Three Thousand Nine Hundred and Thirty Seven
2.00 Jay Ambe enterprise (GSTN-24AADFJ8340B1ZT) BID ID -1059024 8403937.29 -1.80 8252666.42 Eighty Two Lakh Fifty Two Thousand Six Hundred and Sixty Six
3.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1059035 8403937.29 -8.01 7730781.91 Seventy Seven Lakh Thirty Thousand Seven Hundred and Eighty One
4.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1059102 8403937.29 0.00 8403937.29 Eighty Four Lakh Three Thousand Nine Hundred and Thirty Seven
5.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1059133 8403937.29 -12.50 7353445.13 Seventy Three Lakh Fifty Three Thousand Four Hundred and Fourty Five
6.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1059380 8403937.29 -16.07 7053424.57 Seventy Lakh Fifty Three Thousand Four Hundred and Twenty Four
7.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1059813 8403937.29 -3.50 8109799.48 Eighty One Lakh Nine Thousand Seven Hundred and Ninty Nine
8.00 ANKUSH CONSTRUCTION (GSTN-27BJWPS1426E1ZV) BID ID -1059913 8403937.29 4.00 8740094.78 Eighty Seven Lakh Fourty Thousand Ninty Four
9.00 S S ENTERPRISES (GSTN-27AAFPZ5818E1ZD) BID ID -1059955 8403937.29 14.50 9622508.20 Ninty Six Lakh Twenty Two Thousand Five Hundred and Eight
10.00 AARADHYA CONSTRUCTION (GSTN-27FLFPS2605E1Z5) BID ID -1059966 8403937.29 3.91 8732531.24 Eighty Seven Lakh Thirty Two Thousand Five Hundred and Thirty One
11.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1059983 8403937.29 4.78 8805645.49 Eighty Eight Lakh Five Thousand Six Hundred and Fourty Five
12.00 Yogesh Enterprises (GSTN-22AHGPP5843B1ZN) BID ID -1060007 8403937.29 -4.00 8067779.80 Eighty Lakh Sixty Seven Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s kumar sanjay(7053424.57)
BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_183822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s kumar sanjay (BID ID -1059380) 6766405.68 L1
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1059133) 7013907.95 L2
3 KASTOORI ENGINEERS (BID ID -1059035) 7416199.91 L3
4 Yogesh Enterprises (BID ID -1060007) 7739484.63 L4
5 CACTUS PROFILES PVT LTD (BID ID -1059813) 7779794.45 L5
6 Jay Ambe enterprise (BID ID -1059024) 7916847.82 L6
7 KOMAL BUILDERS (BID ID -1058738) 8061963.16 L7
8 BHAGWAN CONSTRUCTION CO (BID ID -1059102) 8061963.16 L7
9 AARADHYA CONSTRUCTION (BID ID -1059966) 8377185.92 L8
10 ANKUSH CONSTRUCTION (BID ID -1059913) 8384441.69 L9
11 RK Construction (BID ID -1059983) 8447325.00 L10
12 S S ENTERPRISES (BID ID -1059955) 9271257.63 L11
BoQ2 1 M/s kumar sanjay (BID ID -1059380) 7053424.57 L1
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1059133) 7353445.13 L2
3 KASTOORI ENGINEERS (BID ID -1059035) 7730781.91 L3
4 Yogesh Enterprises (BID ID -1060007) 8067779.80 L4
5 CACTUS PROFILES PVT LTD (BID ID -1059813) 8109799.48 L5
6 Jay Ambe enterprise (BID ID -1059024) 8252666.42 L6
7 BHAGWAN CONSTRUCTION CO (BID ID -1059102) 8403937.29 L7
8 KOMAL BUILDERS (BID ID -1058738) 8403937.29 L7
9 AARADHYA CONSTRUCTION (BID ID -1059966) 8732531.24 L8
10 ANKUSH CONSTRUCTION (BID ID -1059913) 8740094.78 L9
11 RK Construction (BID ID -1059983) 8805645.49 L10
12 S S ENTERPRISES (BID ID -1059955) 9622508.20 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS/KSKS UNDER INDORE DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_183822_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s kumar sanjay (BID ID -1059380) 6766405.68 20.00% PPP-MII Order 2017
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1059133) 7013907.95 247502.27 3.66% 20.00% PPP-MII Order 2017
3 KASTOORI ENGINEERS (BID ID -1059035) 7416199.91
4 Yogesh Enterprises (BID ID -1060007) 7739484.63
5 CACTUS PROFILES PVT LTD (BID ID -1059813) 7779794.45 1013388.77 14.98% 20.00% PPP-MII Order 2017
6 Jay Ambe enterprise (BID ID -1059024) 7916847.82
7 KOMAL BUILDERS (BID ID -1058738) 8061963.16 1295557.48 19.15% 20.00% PPP-MII Order 2017
8 BHAGWAN CONSTRUCTION CO (BID ID -1059102) 8061963.16 1295557.48 19.15% 20.00% PPP-MII Order 2017
9 AARADHYA CONSTRUCTION (BID ID -1059966) 8377185.92 1610780.24 23.81% 20.00% PPP-MII Order 2017
10 ANKUSH CONSTRUCTION (BID ID -1059913) 8384441.69 1618036.01 23.91% 20.00% PPP-MII Order 2017
11 RK Construction (BID ID -1059983) 8447325.00 1680919.32 24.84% 20.00% PPP-MII Order 2017
12 S S ENTERPRISES (BID ID -1059955) 9271257.63
BoQ2 1 M/s kumar sanjay (BID ID -1059380) 7053424.57 20.00% PPP-MII Order 2017
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (BID ID -1059133) 7353445.13 300020.56 4.25% 20.00% PPP-MII Order 2017
3 KASTOORI ENGINEERS (BID ID -1059035) 7730781.91
4 Yogesh Enterprises (BID ID -1060007) 8067779.80
5 CACTUS PROFILES PVT LTD (BID ID -1059813) 8109799.48 1056374.91 14.98% 20.00% PPP-MII Order 2017
6 Jay Ambe enterprise (BID ID -1059024) 8252666.42
7 BHAGWAN CONSTRUCTION CO (BID ID -1059102) 8403937.29 1350512.72 19.15% 20.00% PPP-MII Order 2017
8 KOMAL BUILDERS (BID ID -1058738) 8403937.29 1350512.72 19.15% 20.00% PPP-MII Order 2017
9 AARADHYA CONSTRUCTION (BID ID -1059966) 8732531.24 1679106.67 23.81% 20.00% PPP-MII Order 2017
10 ANKUSH CONSTRUCTION (BID ID -1059913) 8740094.78 1686670.21 23.91% 20.00% PPP-MII Order 2017
11 RK Construction (BID ID -1059983) 8805645.49 1752220.92 24.84% 20.00% PPP-MII Order 2017
12 S S ENTERPRISES (BID ID -1059955) 9622508.20
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