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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -14.53% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.9 L (2.82%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -12.12% | ₹1.1 Cr+₹2.9 L (2.82%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.3 L (4.13%)Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | -11.00% | ₹1.1 Cr+₹4.3 L (4.13%) | L3 | Admitted-Finance |
| 4 | L3₹1.1 Cr+₹4.3 L (4.13%)Admitted-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE AHMEDABAD GUJARAT | -11.00% | ₹1.1 Cr+₹4.3 L (4.13%) | L3 | Admitted-Finance |
| 5 | L4₹1.1 Cr+₹5.3 L (5.05%)Admitted-Finance | -10.21% | ₹1.1 Cr+₹5.3 L (5.05%) | L4 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹31,301
Closing Date
28 May 2025, 3:00 pmClosed
GM Material and Contracts Western Region
IndianOil Bhavan Plot No C33 G Block BandraKurla Complex Bandra East Mumbai 400 051 Maharashtra
Development of New A Site Retail Outlet
2025_WRO_185078_1
WRMC/2025-26/LT/51
Limited
Civil Works
Works
98 days
Mujpur from Palipur to Harij on State Highway Ta
Please refer Tender documents.
5 documents required · 5 mandatory
₹31,301
Yes
11 Jun 2025
20 May 2025
29 May 2025
20 May 2025
28 May 2025
20 May 2025
Indian Oil Corporation eProcurement portal Created By: Rajesh S Shetty Created Date/Time: 11-Jun-2025 05:54 PM Tender Title: Development of New A site retail outlet at Mujpur from Palipur to Harij on State Highway Taluka Sankeshwar District Patan under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185078_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work:Development of New ‘A’ site retail outlet at Mujpur (from Palipur to Harij on State Highway), Taluka–Sankeshwar, District–Patan, under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/51 (2025_WRO_185078_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1074083 12162227.17 -9.70 10982491.13 One Crore Nine Lakh Eighty Two Thousand Four Hundred and Ninty One
2.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1074230 12162227.17 2.50 12466282.85 One Crore Twenty Four Lakh Sixty Six Thousand Two Hundred and Eighty Two
3.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1074232 12162227.17 -5.55 11487223.56 One Crore Fourteen Lakh Eighty Seven Thousand Two Hundred and Twenty Three
4.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1074340 12162227.17 8.00 13135205.34 One Crore Thirty One Lakh Thirty Five Thousand Two Hundred and Five
5.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1074625 12162227.17 15.00 13986561.25 One Crore Thirty Nine Lakh Eighty Six Thousand Five Hundred and Sixty One
6.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1074704 12162227.17 -12.12 10688165.24 One Crore Six Lakh Eighty Eight Thousand One Hundred and Sixty Five
7.00 HARIOM BUILDERS PRIVATE LIMITED (GSTN-24AAFCH5733D1ZW) BID ID -1074749 12162227.17 -10.21 10920463.78 One Crore Nine Lakh Twenty Thousand Four Hundred and Sixty Three
8.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1074795 12162227.17 -14.53 10395055.56 One Crore Three Lakh Ninty Five Thousand Fifty Five
9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1075045 12162227.17 29.00 15689273.05 One Crore Fifty Six Lakh Eighty Nine Thousand Two Hundred and Seventy Three
10.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1075112 12162227.17 -1.20 12016280.44 One Crore Twenty Lakh Sixteen Thousand Two Hundred and Eighty
11.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1075129 12162227.17 4.99 12769122.31 One Crore Twenty Seven Lakh Sixty Nine Thousand One Hundred and Twenty Two
12.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1075162 12162227.17 -11.00 10824382.18 One Crore Eight Lakh Twenty Four Thousand Three Hundred and Eighty Two
13.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1075097 12162227.17 -11.00 10824382.18 One Crore Eight Lakh Twenty Four Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: S.R.ENTERPRISES(10395055.56)
BOQ Summary Details Tender Title: Development of New A site retail outlet at Mujpur from Palipur to Harij on State Highway Taluka Sankeshwar District Patan under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES (BID ID -1074795) 10395055.56 L1
2 m/s kishwar and company (BID ID -1074704) 10688165.24 L2
3 SIDDHIVINAYAK ENGINEERS (BID ID -1075162) 10824382.18 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1075097) 10824382.18 L3
5 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1074749) 10920463.78 L4
6 KANISHKA CONSTRUCTION (BID ID -1074083) 10982491.13 L5
7 Uday Construction (BID ID -1074232) 11487223.56 L6
8 Asha Builders (BID ID -1075112) 12016280.44 L7
9 M/S RAJESH KUMAR (BID ID -1074230) 12466282.85 L8
10 A H ENGINEERING GROUP (BID ID -1075129) 12769122.31 L9
11 MANALI CONSTRUCTION CO (BID ID -1074340) 13135205.34 L10
12 Apex Engineers (BID ID -1074625) 13986561.25 L11
13 B.S.CONSTRUCTION CO. (BID ID -1075045) 15689273.05 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site retail outlet at Mujpur from Palipur to Harij on State Highway Taluka Sankeshwar District Patan under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185078_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 -1074795) 10395055.56 20.00% PPP-MII Order 2017
2 m/s kishwar and company (BID ID -1074704) 10688165.24 293109.68 2.82% 20.00% PPP-MII Order 2017
3 SIDDHIVINAYAK ENGINEERS (BID ID -1075162) 10824382.18
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1075097) 10824382.18 429326.62 4.13% 20.00% PPP-MII Order 2017
5 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1074749) 10920463.78 525408.22 5.05% 20.00% PPP-MII Order 2017
6 KANISHKA CONSTRUCTION (BID ID -1074083) 10982491.13 587435.57 5.65% 20.00% PPP-MII Order 2017
7 Uday Construction (BID ID -1074232) 11487223.56 1092168.00 10.51% 20.00% PPP-MII Order 2017
8 Asha Builders (BID ID -1075112) 12016280.44 1621224.88 15.60% 20.00% PPP-MII Order 2017
9 M/S RAJESH KUMAR (BID ID -1074230) 12466282.85 2071227.29 19.93% 20.00% PPP-MII Order 2017
10 A H ENGINEERING GROUP (BID ID -1075129) 12769122.31
11 MANALI CONSTRUCTION CO (BID ID -1074340) 13135205.34
12 Apex Engineers (BID ID -1074625) 13986561.25
13 B.S.CONSTRUCTION CO. (BID ID -1075045) 15689273.05 5294217.49 50.93% 20.00% PPP-MII Order 2017
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