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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹6.8 L (6.19%)Rejected-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | ₹1.2 Cr+₹6.8 L (6.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹9.1 L (8.24%)Rejected-Finance 20 OLD RAJ MOHALLA INDORE 452002 | INDORE | MADHYA PRADESH | 452002 | ₹1.2 Cr+₹9.1 L (8.24%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹23.8 L (21.5%)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 | ₹1.3 Cr+₹23.8 L (21.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹26.1 L (23.6%)Rejected-Finance | ₹1.4 Cr+₹26.1 L (23.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹39,310
Closing Date
2 Aug 2024, 3:00 pmClosed
GMCONTRACTCELL
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
RAISE AND REBUILD OF A SITE RO MS SAPRA FILLING POINT R170413 BAGDONA, BETUL DIST BETUL MP UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
2024_WRO_179090_1
WRCC/2024-25/LT/163
Limited
Civil Works
Works
98 days
MUMBAI
Please refer Tender documents.
6 documents required · 6 mandatory
₹39,310
8 Oct 2024
19 Jul 2024
3 Aug 2024
19 Jul 2024
2 Aug 2024
19 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 12-Aug-2024 09:56 AM Tender Title: RAISE AND REBUILD OF A SITE RO MS SAPRA FILLING POINT R170413 BAGDONA, BETUL DIST BETUL MP UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_179090_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: RAISE AND REBUILD OF A SITE RO - M/S SAPRA FILLING POINT (R170413), BAGDONA, BETUL, DIST. BETUL (MP) UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE
WRCC Tender Ref: WRCC/2024-25/LT/163 E TENDER 2024_WRO_179090
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 -1021815 15356333.59 7.28 16474274.68 One Crore Sixty Four Lakh Seventy Four Thousand Two Hundred and Seventy Four
2.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR (GSTN-23ASPNR5125Q1Z3) BID ID -1022538 15356333.59 -12.50 13436791.89 One Crore Thirty Four Lakh Thirty Six Thousand Seven Hundred and Ninty One
3.00 SANJIV SAHAI SHARMA (GSTN-23AMNPS6717K1ZI) BID ID -1022186 15356333.59 -28.00 11056560.18 One Crore Ten Lakh Fifty Six Thousand Five Hundred and Sixty
4.00 Nayan Engineering corporation (GSTN-23ADUPS9408B1ZB) BID ID -1022567 15356333.59 -22.07 11967190.77 One Crore Ninteen Lakh Sixty Seven Thousand One Hundred and Ninty
5.00 M K CONSTRUCTION (GSTN-07AHBPA8689B2ZG) BID ID -1022038 15356333.59 -11.01 13665601.26 One Crore Thirty Six Lakh Sixty Five Thousand Six Hundred and One
6.00 JAY CHAND KUMAR (GSTN-23AVIPK4305R1ZB) BID ID -1022989 15356333.59 -23.54 11741452.66 One Crore Seventeen Lakh Fourty One Thousand Four Hundred and Fifty Two
7.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1023032 15356333.59 -1.00 15202770.25 One Crore Fifty Two Lakh Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: SANJIV SAHAI SHARMA(11056560.18)
BOQ Summary Details Tender Title: RAISE AND REBUILD OF A SITE RO MS SAPRA FILLING POINT R170413 BAGDONA, BETUL DIST BETUL MP UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_179090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIV SAHAI SHARMA 11056560.18 L1
2 JAY CHAND KUMAR 11741452.66 L2
3 Nayan Engineering corporation 11967190.77 L3
4 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 13436791.89 L4
5 M K CONSTRUCTION 13665601.26 L5
6 sachin maroo 15202770.25 L6
7 SHRISH GARG 16474274.68 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RAISE AND REBUILD OF A SITE RO MS SAPRA FILLING POINT R170413 BAGDONA, BETUL DIST BETUL MP UNDER BHOPAL DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2024_WRO_179090_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SANJIV SAHAI SHARMA 11056560.18
2 JAY CHAND KUMAR 11741452.66 684892.48 6.19% 20.00% PPP-MII Order 2017
3 Nayan Engineering corporation 11967190.77
4 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 13436791.89 2380231.71 21.53% 20.00% PPP-MII Order 2017
5 M K CONSTRUCTION 13665601.26
6 sachin maroo 15202770.25 4146210.07 37.50% 20.00% PPP-MII Order 2017
7 SHRISH GARG 16474274.68 5417714.50 49.00% 20.00% PPP-MII Order 2017
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