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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.3 Cr+₹1.6 L (1.20%)Rejected-Finance | ₹1.3 Cr+₹1.6 L (1.20%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹10.0 L (7.52%)Rejected-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE AHMEDABAD GUJARAT | ₹1.4 Cr+₹10.0 L (7.52%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹11.9 L (8.94%)Rejected-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.4 Cr+₹11.9 L (8.94%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹19.7 L (14.8%)Rejected-Finance | ₹1.5 Cr+₹19.7 L (14.8%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹44,984
Closing Date
22 May 2025, 5:00 pmClosed
GM Ic M and C
IOCL WRO BKC
Development of New A site retail outlet at Nokhaniya Between KM stone 79 and 81 on RHS of Bhuj-Khavda Highway NH 341 while going from Bhuj to Khavda, Taluka Bhuj, District Kutch under Rajkot Divisional Office of Gujarat State Office
2025_WRO_185036_1
WRMC/2025-26/LT/80
Limited
Civil Works
Works
98 days
Nokhaniya Taluka Bhuj
Please refer Tender documents.
3 documents required · 3 mandatory
₹44,984
Yes
25 Aug 2025
15 May 2025
23 May 2025
15 May 2025
22 May 2025
15 May 2025
Indian Oil Corporation eProcurement portal Created By: Asmita Paul Created Date/Time: 30-May-2025 05:13 PM Tender Title: Development of New A site retail outlet at Nokhaniya Between KM stone 79 and 81 on RHS of Bhuj-Khavda Highway NH 341 while going from Bhuj to Khavda, Taluka Bhuj, District Kutch under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185036_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work:Development of New ‘A’ site retail outlet at Nokhaniya (Between KM stone 79 and 81 on RHS of Bhuj-Khavda Highway NH 341 while going from Bhuj to Khavda), Taluka – Bhuj, District – Kutch under Rajkot Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/80 (2025_WRO_185036_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 -1073504 17457328.43 -17.10 14472125.27 One Crore Fourty Four Lakh Seventy Two Thousand One Hundred and Twenty Five
2.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1073513 17457328.43 -2.50 17020895.22 One Crore Seventy Lakh Twenty Thousand Eight Hundred and Ninty Five
3.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1073670 17457328.43 10.52 19293839.38 One Crore Ninty Two Lakh Ninty Three Thousand Eight Hundred and Thirty Nine
4.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1073876 17457328.43 -18.18 14283586.12 One Crore Fourty Two Lakh Eighty Three Thousand Five Hundred and Eighty Six
5.00 shah associates (GSTN-24ABTFS2493R2Z2) BID ID -1073996 17457328.43 -22.99 13443888.62 One Crore Thirty Four Lakh Fourty Three Thousand Eight Hundred and Eighty Eight
6.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1074076 17457328.43 -23.90 13285026.94 One Crore Thirty Two Lakh Eighty Five Thousand Twenty Six
7.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1074125 17457328.43 4.90 18312737.52 One Crore Eighty Three Lakh Tweleve Thousand Seven Hundred and Thirty Seven
8.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1074137 17457328.43 27.00 22170807.11 Two Crore Twenty One Lakh Seventy Thousand Eight Hundred and Seven
9.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1074221 17457328.43 2.50 17893761.64 One Crore Seventy Eight Lakh Ninty Three Thousand Seven Hundred and Sixty One
10.00 HARIOM BUILDERS PRIVATE LIMITED (GSTN-24AAFCH5733D1ZW) BID ID -1074248 17457328.43 -10.01 15709849.85 One Crore Fifty Seven Lakh Nine Thousand Eight Hundred and Fourty Nine
11.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1074272 17457328.43 -7.78 16099148.28 One Crore Sixty Lakh Ninty Nine Thousand One Hundred and Fourty Eight
12.00 BHUPENDRA & CO (GSTN-NA) BID ID -1074140 17457328.43 -12.63 15252467.85 One Crore Fifty Two Lakh Fifty Two Thousand Four Hundred and Sixty Seven
13.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1073561 17457328.43 0.00 17457328.43 One Crore Seventy Four Lakh Fifty Seven Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: Pavittra Enterprises(13285026.94)
BOQ Summary Details Tender Title: Development of New A site retail outlet at Nokhaniya Between KM stone 79 and 81 on RHS of Bhuj-Khavda Highway NH 341 while going from Bhuj to Khavda, Taluka Bhuj, District Kutch under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pavittra Enterprises (BID ID -1074076) 13285026.94 L1
2 shah associates (BID ID -1073996) 13443888.62 L2
3 SIDDHIVINAYAK ENGINEERS (BID ID -1073876) 14283586.12 L3
4 Uday Construction (BID ID -1073504) 14472125.27 L4
5 BHUPENDRA & CO (BID ID -1074140) 15252467.85 L5
6 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1074248) 15709849.85 L6
7 m/s kishwar and company (BID ID -1074272) 16099148.28 L7
8 KANISHKA CONSTRUCTION (BID ID -1073513) 17020895.22 L8
9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1073561) 17457328.43 L9
10 M/S RAJESH KUMAR (BID ID -1074221) 17893761.64 L10
11 A H ENGINEERING GROUP (BID ID -1074125) 18312737.52 L11
12 MANALI CONSTRUCTION CO (BID ID -1073670) 19293839.38 L12
13 Apex Engineers (BID ID -1074137) 22170807.11 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site retail outlet at Nokhaniya Between KM stone 79 and 81 on RHS of Bhuj-Khavda Highway NH 341 while going from Bhuj to Khavda, Taluka Bhuj, District Kutch under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185036_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Pavittra Enterprises (BID ID -1074076) 13285026.94 20.00% PPP-MII Order 2017
2 shah associates (BID ID -1073996) 13443888.62 158861.68 1.20% 20.00% PPP-MII Order 2017
3 SIDDHIVINAYAK ENGINEERS (BID ID -1073876) 14283586.12
4 Uday Construction (BID ID -1073504) 14472125.27 1187098.33 8.94% 20.00% PPP-MII Order 2017
5 BHUPENDRA & CO (BID ID -1074140) 15252467.85
6 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1074248) 15709849.85 2424822.91 18.25% 20.00% PPP-MII Order 2017
7 m/s kishwar and company (BID ID -1074272) 16099148.28 2814121.34 21.18% 20.00% PPP-MII Order 2017
8 KANISHKA CONSTRUCTION (BID ID -1073513) 17020895.22 3735868.28 28.12% 20.00% PPP-MII Order 2017
9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1073561) 17457328.43 4172301.49 31.41% 20.00% PPP-MII Order 2017
10 M/S RAJESH KUMAR (BID ID -1074221) 17893761.64 4608734.70 34.69% 20.00% PPP-MII Order 2017
11 A H ENGINEERING GROUP (BID ID -1074125) 18312737.52
12 MANALI CONSTRUCTION CO (BID ID -1073670) 19293839.38
13 Apex Engineers (BID ID -1074137) 22170807.11
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