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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹8.1 L (6.88%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.3 Cr+₹8.1 L (6.88%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.4 Cr+₹21.1 L (18.1%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.4 Cr+₹21.1 L (18.1%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹33.9 L (29.0%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.5 Cr+₹33.9 L (29.0%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.6 Cr+₹40.6 L (34.7%)Rejected-Finance ASHA BUILDERS | ₹1.6 Cr+₹40.6 L (34.7%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹37,795
Closing Date
9 Jan 2025, 3:00 pmClosed
GM MC WR
INDIAN OIL CORPORATION LTD., INDIANOILBHAVAN BKC WESTERN REGIONAL OFFICE, 9TH FLOOR, CONTRACT CELL DEPT. PLOT NO. C33 G BLOCK, BANDRAKURLA COMPLEX BANDRA EAST MUMBAI 400051
Development of new A site retail outlet at Delvad Within 8 KM from Goenka Hospital towards Lodra On RHS of SH Taluka Mansa, District Gandhinagar under Ahmedabad Divisional of Gujarat State Office
2025_WRO_182893_1
WRCC/2024-25/LT/536
Limited
Civil Works
Works
98 days
DELVADA
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,795
Yes
9 Feb 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 03-Feb-2025 01:01 PM Tender Title: Development of new A site retail outlet at Delvad Within 8 KM from Goenka Hospital towards Lodra On RHS of SH Taluka Mansa, District Gandhinagar under Ahmedabad Divisional of Gujarat State Office Tender ID: 2025_WRO_182893_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at Delvada (Within 8 KM’s from Goenka Hospital towards Lodra On RHS of SH), Taluka-Mansa, District-Gandhinagar, under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/536 (2024_WRO_182893_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1048918 14545654.81 -13.99 12510717.70 One Crore Twenty Five Lakh Ten Thousand Seven Hundred and Seventeen
2.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1049229 14545654.81 -5.00 13818372.07 One Crore Thirty Eight Lakh Eighteen Thousand Three Hundred and Seventy Two
3.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1049529 14545654.81 -19.53 11704888.43 One Crore Seventeen Lakh Four Thousand Eight Hundred and Eighty Eight
4.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1049590 14545654.81 8.40 15767489.81 One Crore Fifty Seven Lakh Sixty Seven Thousand Four Hundred and Eighty Nine
5.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1049652 14545654.81 3.80 15098389.69 One Crore Fifty Lakh Ninty Eight Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: S.R.ENTERPRISES(11704888.43)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Delvad Within 8 KM from Goenka Hospital towards Lodra On RHS of SH Taluka Mansa, District Gandhinagar under Ahmedabad Divisional of Gujarat State Office Tender ID: 2025_WRO_182893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES (BID ID -1049529) 11704888.43 L1
2 Uday Construction (BID ID -1048918) 12510717.70 L2
3 M/S RAJESH KUMAR (BID ID -1049229) 13818372.07 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1049652) 15098389.69 L4
5 Asha Builders (BID ID -1049590) 15767489.81 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Delvad Within 8 KM from Goenka Hospital towards Lodra On RHS of SH Taluka Mansa, District Gandhinagar under Ahmedabad Divisional of Gujarat State Office Tender ID: 2025_WRO_182893_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S.R.ENTERPRISES (BID ID -1049529) 11704888.43 20.00% PPP-MII Order 2017
2 Uday Construction (BID ID -1048918) 12510717.70 805829.27 6.88% 20.00% PPP-MII Order 2017
3 M/S RAJESH KUMAR (BID ID -1049229) 13818372.07 2113483.64 18.06% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1049652) 15098389.69 3393501.26 28.99% 20.00% PPP-MII Order 2017
5 Asha Builders (BID ID -1049590) 15767489.81 4062601.38 34.71% 20.00% PPP-MII Order 2017
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