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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹14,301.14 (0.14%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.1 Cr+₹14,301.14 (0.14%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹27,172.17 (0.26%)Rejected-Finance AGAR MALWA AGAR MALWA MADHYA PRADESH | ₹1.1 Cr+₹27,172.17 (0.26%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.1 Cr+₹5.5 L (5.21%)Rejected-Finance | ₹1.1 Cr+₹5.5 L (5.21%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹9.9 L (9.34%)Rejected-Finance | ₹1.2 Cr+₹9.9 L (9.34%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹37,017
Closing Date
7 Aug 2025, 4:50 pmClosed
GM I/C MNC
IOCL WRO BKC MUMBAI
DEVELOPMENT OF NEW A SITE RO AT VILLAGE MADAI BETWEEN KM STONE NO 547 TO 560 ON LHS ON NH44 WHILE GOING TOWARDS NAGPUR FROM NARSINGHPUR DIST SEONI UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
2025_WRO_186079_1
WRMC/2025-26/LT/218
Limited
Civil Works
Works
98 days
Village Madai
Please refer Tender documents.
3 documents required · 3 mandatory
₹37,017
Yes
22 Aug 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
7 Aug 2025
31 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Zeba Farjin Choudhury Created Date/Time: 18-Aug-2025 10:17 AM Tender Title: DEVELOPMENT OF NEW A SITE RO AT VILLAGE MADAI BETWEEN KM STONE NO 547 TO 560 ON LHS ON NH44 WHILE GOING TOWARDS NAGPUR FROM NARSINGHPUR DIST SEONI UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_186079_1
Tender Inviting Authority: General Manager (M&C),WRO
Name of Work:: DEVELOPMENT OF NEW A SITE RO AT VILLAGE MADAI BETWEEN KM STONE NO. 547 TO 560 ON LHS ON NH-44WHILE GOING TOWARDS NAGPUR FROM NARSINGHPUR, DIST SEONI UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (ADV. LOC. 627 )
Tender no : WRMC/2025-26/LT/218, Tender id : 2025_WRO_186079_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRISH GARG (GSTN-23AEFPG0697A1Z1) BID ID -1083926 14301139.65 -16.28 11972914.11 One Crore Ninteen Lakh Seventy Two Thousand Nine Hundred and Fourteen
2.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1084228 14301139.65 30.30 18634384.96 One Crore Eighty Six Lakh Thirty Four Thousand Three Hundred and Eighty Four
3.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1084354 14301139.65 -19.20 11555320.84 One Crore Fifteen Lakh Fifty Five Thousand Three Hundred and Twenty
4.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1084458 14301139.65 -12.00 12585002.89 One Crore Twenty Five Lakh Eighty Five Thousand Two
5.00 Swastik Housing And Construction (GSTN-23AANFS9619Q1Z9) BID ID -1084490 14301139.65 -10.00 12871025.69 One Crore Twenty Eight Lakh Seventy One Thousand Twenty Five
6.00 POLYMERS INDIA (GSTN-23AALFP1143L1Z9) BID ID -1084627 14301139.65 -22.25 11119136.08 One Crore Eleven Lakh Ninteen Thousand One Hundred and Thirty Six
7.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1084717 14301139.65 -16.00 12012957.31 One Crore Twenty Lakh Tweleve Thousand Nine Hundred and Fifty Seven
8.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1084747 14301139.65 20.00 17161367.58 One Crore Seventy One Lakh Sixty One Thousand Three Hundred and Sixty Seven
9.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1084775 14301139.65 19.00 17018356.18 One Crore Seventy Lakh Eighteen Thousand Three Hundred and Fifty Six
10.00 rajendra kumar saxena (GSTN-23ANMPS5544C2ZY) BID ID -1084890 14301139.65 -12.00 12585002.89 One Crore Twenty Five Lakh Eighty Five Thousand Two
11.00 Triveeni Constructions (GSTN-22AALPD3144K1ZZ) BID ID -1084946 14301139.65 -5.23 13553190.05 One Crore Thirty Five Lakh Fifty Three Thousand One Hundred and Ninty
12.00 DEE ESS CONSTRUCTION CO. (GSTN-NA) BID ID -1084934 14301139.65 -26.10 10568542.20 One Crore Five Lakh Sixty Eight Thousand Five Hundred and Fourty Two
13.00 RAGHUDEVELOPERS (GSTN-NA) BID ID -1084437 14301139.65 -25.91 10595714.37 One Crore Five Lakh Ninty Five Thousand Seven Hundred and Fourteen
14.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1084542 14301139.65 -26.00 10582843.34 One Crore Five Lakh Eighty Two Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: DEE ESS CONSTRUCTION CO.(10568542.20)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT VILLAGE MADAI BETWEEN KM STONE NO 547 TO 560 ON LHS ON NH44 WHILE GOING TOWARDS NAGPUR FROM NARSINGHPUR DIST SEONI UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_186079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEE ESS CONSTRUCTION CO. (BID ID -1084934) 10568542.20 L1
2 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1084542) 10582843.34 L2
3 RAGHUDEVELOPERS (BID ID -1084437) 10595714.37 L3
4 POLYMERS INDIA (BID ID -1084627) 11119136.08 L4
5 A V BUILDERS (BID ID -1084354) 11555320.84 L5
6 SHRISH GARG (BID ID -1083926) 11972914.11 L6
7 sachin maroo (BID ID -1084717) 12012957.31 L7
8 rajendra kumar saxena (BID ID -1084890) 12585002.89 L8
9 KP Green Energy (BID ID -1084458) 12585002.89 L8
10 Swastik Housing And Construction (BID ID -1084490) 12871025.69 L9
11 Triveeni Constructions (BID ID -1084946) 13553190.05 L10
12 Swami Constructions (BID ID -1084775) 17018356.18 L11
13 PRAGATI ENTERPRISES (BID ID -1084747) 17161367.58 L12
14 R K ENGINEERS (BID ID -1084228) 18634384.96 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT VILLAGE MADAI BETWEEN KM STONE NO 547 TO 560 ON LHS ON NH44 WHILE GOING TOWARDS NAGPUR FROM NARSINGHPUR DIST SEONI UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2025_WRO_186079_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DEE ESS CONSTRUCTION CO. (BID ID -1084934) 10568542.20 20.00% PPP-MII Order 2017
2 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1084542) 10582843.34 14301.14 .14% 20.00% PPP-MII Order 2017
3 RAGHUDEVELOPERS (BID ID -1084437) 10595714.37 27172.17 .26% 20.00% PPP-MII Order 2017
4 POLYMERS INDIA (BID ID -1084627) 11119136.08 550593.88 5.21% 20.00% PPP-MII Order 2017
5 A V BUILDERS (BID ID -1084354) 11555320.84 986778.64 9.34% 20.00% PPP-MII Order 2017
7 sachin maroo (BID ID -1084717) 12012957.31 1444415.11 13.67% 20.00% PPP-MII Order 2017
8 rajendra kumar saxena (BID ID -1084890) 12585002.89
9 KP Green Energy (BID ID -1084458) 12585002.89 2016460.69 19.08% 20.00% PPP-MII Order 2017
10 Swastik Housing And Construction (BID ID -1084490) 12871025.69 2302483.49 21.79% 20.00% PPP-MII Order 2017
11 Triveeni Constructions (BID ID -1084946) 13553190.05 2984647.85 28.24% 20.00% PPP-MII Order 2017
12 Swami Constructions (BID ID -1084775) 17018356.18 6449813.98 61.03% 20.00% PPP-MII Order 2017
13 PRAGATI ENTERPRISES (BID ID -1084747) 17161367.58 6592825.38 62.38% 20.00% PPP-MII Order 2017
14 R K ENGINEERS (BID ID -1084228) 18634384.96 8065842.76 76.32% 20.00% PPP-MII Order 2017
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