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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹1.1 CrRejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹1.1 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1.1 CrRejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.1 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1.2 CrRejected-Finance AHMEDABAD | ₹1.2 Cr | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1.2 CrRejected-Finance AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE AHMEDABAD GUJARAT | ₹1.2 Cr | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.0 Cr
EMD Value
₹26,143
Closing Date
22 Sept 2025, 4:30 pmClosed
GM M AND C
WRMC MUMBAI
Development of new A site retail outlet at Ludara (from Ludara to Bhadkasar on State Highway), Taluka-Deodar, District-Banaskantha under Ahmedabad Divisional Office of Gujarat State Office
2025_WRO_186757_1
WRMC/2025-26/LT/357
Limited
Civil Works
98 days
Ludara (from Ludara to Bhadkasar on State Highway)
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹26,143
Yes
16 Feb 2026
15 Sept 2025
23 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
Indian Oil Corporation eProcurement portal Created By: SUSHREE NATH Created Date/Time: 08-Oct-2025 04:38 PM Tender Title: Development of new A site retail outlet at Ludara (from Ludara to Bhadkasar on State Highway), Taluka-Deodar, District-Banaskantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186757_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work : Development of new ‘A’ site retail outlet at Ludara (from Ludara to Bhadkasar on State Highway), Taluka-Deodar, District-Banaskantha under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/357 (2025_WRO_186757_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 -1090997 10163407.36 16.00 11789552.54 One Crore Seventeen Lakh Eighty Nine Thousand Five Hundred and Fifty Two
2.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1091354 10163407.36 26.27 12833334.47 One Crore Twenty Eight Lakh Thirty Three Thousand Three Hundred and Thirty Four
3.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1091433 10163407.36 9.53 11131980.08 One Crore Eleven Lakh Thirty One Thousand Nine Hundred and Eighty
4.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1091521 10163407.36 32.00 13415697.72 One Crore Thirty Four Lakh Fifteen Thousand Six Hundred and Ninty Seven
5.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1091733 10163407.36 24.51 12654458.50 One Crore Twenty Six Lakh Fifty Four Thousand Four Hundred and Fifty Eight
6.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1091801 10163407.36 22.00 12399356.98 One Crore Twenty Three Lakh Ninty Nine Thousand Three Hundred and Fifty Six
7.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1092099 10163407.36 20.00 12196088.83 One Crore Twenty One Lakh Ninty Six Thousand Eighty Eight
8.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1092102 10163407.36 12.00 11383016.24 One Crore Thirteen Lakh Eighty Three Thousand Sixteen
9.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1092142 10163407.36 12.10 11393179.65 One Crore Thirteen Lakh Ninty Three Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: S.R.ENTERPRISES(11131980.08)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Ludara (from Ludara to Bhadkasar on State Highway), Taluka-Deodar, District-Banaskantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISES (BID ID -1091433) 11131980.08 L1
2 A H ENGINEERING GROUP (BID ID -1092102) 11383016.24 L2
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1092142) 11393179.65 L3
4 KANISHKA CONSTRUCTION (BID ID -1090997) 11789552.54 L4
5 SIDDHIVINAYAK ENGINEERS (BID ID -1092099) 12196088.83 L5
6 Apex Engineers (BID ID -1091801) 12399356.98 L6
7 M/S RAJESH KUMAR (BID ID -1091733) 12654458.50 L7
8 Pavittra Enterprises (BID ID -1091354) 12833334.47 L8
9 Asha Builders (BID ID -1091521) 13415697.72 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Ludara (from Ludara to Bhadkasar on State Highway), Taluka-Deodar, District-Banaskantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_186757_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 -1091433) 11131980.08 20.00% PPP-MII Order 2017
2 A H ENGINEERING GROUP (BID ID -1092102) 11383016.24
3 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1092142) 11393179.65 261199.57 2.35% 20.00% PPP-MII Order 2017
4 KANISHKA CONSTRUCTION (BID ID -1090997) 11789552.54 657572.46 5.91% 20.00% PPP-MII Order 2017
5 SIDDHIVINAYAK ENGINEERS (BID ID -1092099) 12196088.83
6 Apex Engineers (BID ID -1091801) 12399356.98
7 M/S RAJESH KUMAR (BID ID -1091733) 12654458.50 1522478.42 13.68% 20.00% PPP-MII Order 2017
8 Pavittra Enterprises (BID ID -1091354) 12833334.47
9 Asha Builders (BID ID -1091521) 13415697.72 2283717.64 20.51% 20.00% PPP-MII Order 2017
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