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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.4 LAccepted-AOC CHHATARPUR WML2 DIST CHHATARPUR M P UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | CHHATARPUR | MADHYA PRADESH | 471001 | ₹96.4 L | L1 | Accepted-AOC L1 |
| 2 | Non-L1Rejected-Finance | - | Non-L1 | Rejected-Finance Non-L1 |
| 3 | Non-L1Rejected-Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | - | Non-L1 | Rejected-Finance Non-L1 |
| 4 | Non-L1Rejected-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | - | Non-L1 | Rejected-Finance Non-L1 |
| 5 | Non-L1Rejected-Finance | - | Non-L1 | Rejected-Finance Non-L1 |
Tender Value
₹89.5 L
EMD Value
₹23,000
Closing Date
18 Dec 2025, 3:30 pmClosed
GM MC
IOC WRO
WORK OF SUPPLY FABRICATION TRANSPORTATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 07 ROS_KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
2025_WRO_187919_1
WRMC/2025-26/LT/573
Limited
Civil Works
BHOPAL
as per Tender Document
3 documents required · 3 mandatory
₹23,000
Yes
16 Jan 2026
11 Dec 2025
19 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 14-Jan-2026 10:05 AM Tender Title: WORK OF SUPPLY FABRICATION TRANSPORTATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 07 ROS_KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_187919_1
Tender Inviting Authority: General Manager (M&C), WRO
Name of Work: WORK OF SUPPLY, FABRICATION, TRANSPORTATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 07 ROS/KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (MPSO/ENGG/LT-99/2025-2026)
Tender No: WRMC/2025-26/LT/573 (Tender ID: 2025_WRO_187919_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 -1102469 8951724.72 40.40 12568221.51 One Crore Twenty Five Lakh Sixty Eight Thousand Two Hundred and Twenty One
2.00 ASHIN SHRIVASTAVA (GSTN-23AQRPS5581M1ZY) BID ID -1102531 8951724.72 35.51 12130482.17 One Crore Twenty One Lakh Thirty Thousand Four Hundred and Eighty Two
3.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1102538 8951724.72 30.00 11637242.14 One Crore Sixteen Lakh Thirty Seven Thousand Two Hundred and Fourty Two
4.00 SUNTECH SYSTEM (GSTN-10AKGPM2584B1ZO) BID ID -1102599 8951724.72 25.00 11189655.90 One Crore Eleven Lakh Eighty Nine Thousand Six Hundred and Fifty Five
5.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1102651 8951724.72 13.78 10185272.39 One Crore One Lakh Eighty Five Thousand Two Hundred and Seventy Two
6.00 SHRISH GARG (GSTN-23AEFPG0697A1Z1) BID ID -1102687 8951724.72 12.00 10025931.69 One Crore Twenty Five Thousand Nine Hundred and Thirty One
7.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1102858 8951724.72 30.24 11658726.28 One Crore Sixteen Lakh Fifty Eight Thousand Seven Hundred and Twenty Six
8.00 Shivam Constructions (GSTN-09ADWFS8434K1Z1) BID ID -1102937 8951724.72 7.88 9657120.63 Ninty Six Lakh Fifty Seven Thousand One Hundred and Twenty
9.00 Deba Prasad Jena (GSTN-21ADLPJ3950G1ZS) BID ID -1102953 8951724.72 7.70 9641007.52 Ninty Six Lakh Fourty One Thousand Seven
10.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1103003 8951724.72 35.00 12084828.37 One Crore Twenty Lakh Eighty Four Thousand Eight Hundred and Twenty Eight
11.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1103006 8951724.72 36.00 12174345.62 One Crore Twenty One Lakh Seventy Four Thousand Three Hundred and Fourty Five
12.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1103018 8951724.72 11.59 9989229.62 Ninty Nine Lakh Eighty Nine Thousand Two Hundred and Twenty Nine
13.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1103042 8951724.72 25.00 11189655.90 One Crore Eleven Lakh Eighty Nine Thousand Six Hundred and Fifty Five
14.00 MANAS ENTERPRIESES (GSTN-08AAIPC0970F2ZZ) BID ID -1103066 8951724.72 41.38 12655948.41 One Crore Twenty Six Lakh Fifty Five Thousand Nine Hundred and Fourty Eight
15.00 Yogesh Enterprises (GSTN-22AHGPP5843B1ZN) BID ID -1103076 8951724.72 20.00 10742069.66 One Crore Seven Lakh Fourty Two Thousand Sixty Nine
16.00 RAGHUDEVELOPERS (GSTN-NA) BID ID -1102621 8951724.72 22.01 10921999.33 One Crore Nine Lakh Twenty One Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: Deba Prasad Jena(9641007.52)
BOQ Summary Details Tender Title: WORK OF SUPPLY FABRICATION TRANSPORTATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPIES AT 07 ROS_KSKS UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_187919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deba Prasad Jena (BID ID -1102953) 9641007.52 L1
2 Shivam Constructions (BID ID -1102937) 9657120.63 L2
3 S R Enterprises (BID ID -1103018) 9989229.62 L3
4 SHRISH GARG (BID ID -1102687) 10025931.69 L4
5 JAY CHAND KUMAR (BID ID -1102651) 10185272.39 L5
6 Yogesh Enterprises (BID ID -1103076) 10742069.66 L6
7 RAGHUDEVELOPERS (BID ID -1102621) 10921999.33 L7
8 GLOSSY ENTERPRISES (BID ID -1103042) 11189655.90 L8
9 SUNTECH SYSTEM (BID ID -1102599) 11189655.90 L8
10 sachin maroo (BID ID -1102538) 11637242.14 L9
11 jpc infratech pvt ltd (BID ID -1102858) 11658726.28 L10
12 Swami Constructions (BID ID -1103003) 12084828.37 L11
13 ASHIN SHRIVASTAVA (BID ID -1102531) 12130482.17 L12
14 PRAGATI ENTERPRISES (BID ID -1103006) 12174345.62 L13
15 R K ENGINEERS (BID ID -1102469) 12568221.51 L14
16 MANAS ENTERPRIESES (BID ID -1103066) 12655948.41 L15
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