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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹96.6 LAccepted-AOC | ₹96.6 L Quoted ₹92.1 L | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹1.1 CrRejected-Finance | ₹1.1 Cr | L-2 | Rejected-Finance Non L-1 bidder |
| 3 | L-3₹1.2 CrRejected-Finance | ₹1.2 Cr | L-3 | Rejected-Finance Non L-1 bidder |
| 4 | L-4₹1.3 CrRejected-Finance | ₹1.3 Cr | L-4 | Rejected-Finance Non L-1 bidder |
| 5 | L-5₹1.6 CrRejected-Finance A 10 SECTOR I EKTA NAGAR GUDHIYARI RAIPUR 492009 | RAIPUR | CHHATTISGARH | 492009 | ₹1.6 Cr | L-5 | Rejected-Finance Non L-1 bidder |
Tender Value
₹1.4 Cr
EMD Value
₹34,790
Closing Date
28 Feb 2025, 3:00 pmClosed
General Manager Mat contract
Materials and contracts WRO BKC BANDRA EAST MUMBAI
Construction of new A site Retail Outlet with facilities like Sales Building Paver block driveway and other allied civil and electrical works at location Within 2 km from Shri Vijay Ganesh Mandir, Lohari on Manawar Dhamnod SH, District Dhar, State MP
2025_WRO_183875_1
WRCC/2024-25/LT/665
Limited
Civil Works
98 days
Please refer tech bid
Please refer technical bid
6 documents required · 6 mandatory
₹34,790
Yes
8 Jan 2026
21 Feb 2025
1 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 24-Apr-2025 02:54 PM Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building Paver block driveway and other allied civil and electrical works at location Within 2 km from Shri Vijay Ganesh Mandir, Lohari on Manawar Dhamnod SH, District Dhar, State MP Tender ID: 2025_WRO_183875_1
Tender Inviting Authority: General Manager I/C (M&C), WRO
Name of Work: DEVELOPMENT OF NEW A SITE RO WITHIN 2 KM FROM SHRI VIJAY GANESH MANDIR, LOHARI ON MANAWAR DHAMNOD SH, DIST. DHAR (M.P.) UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (ADV. LOC. 58)
WRCC Tender Ref: WRCC/2024-25/LT/666 ID 2025_WRO_183875
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1057670 13266673.40 -17.17 10988785.58 One Crore Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Five
2.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1057749 13266673.40 -5.20 12576806.38 One Crore Twenty Five Lakh Seventy Six Thousand Eight Hundred and Six
3.00 Swami Constructions (GSTN-22AKOPD0561B1ZV) BID ID -1058794 13266673.40 18.00 15654674.61 One Crore Fifty Six Lakh Fifty Four Thousand Six Hundred and Seventy Four
4.00 PRAGATI ENTERPRISES (GSTN-22BEHPD6908J1ZM) BID ID -1058796 13266673.40 19.00 15787341.35 One Crore Fifty Seven Lakh Eighty Seven Thousand Three Hundred and Fourty One
5.00 PRAHLAD CHOUKSE (GSTN-23ADAPC5036H1Z7) BID ID -1058867 13266673.40 -30.61 9205744.67 Ninty Two Lakh Five Thousand Seven Hundred and Fourty Four
6.00 sachin maroo (GSTN-23AFTPM4135Q1ZT) BID ID -1058896 13266673.40 -6.00 12470673.00 One Crore Twenty Four Lakh Seventy Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: PRAHLAD CHOUKSE(9205744.67)
BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building Paver block driveway and other allied civil and electrical works at location Within 2 km from Shri Vijay Ganesh Mandir, Lohari on Manawar Dhamnod SH, District Dhar, State MP Tender ID: 2025_WRO_183875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHLAD CHOUKSE (BID ID -1058867) 9205744.67 L1
2 RK Construction (BID ID -1057670) 10988785.58 L2
3 sachin maroo (BID ID -1058896) 12470673.00 L3
4 R K ENGINEERS (BID ID -1057749) 12576806.38 L4
5 Swami Constructions (BID ID -1058794) 15654674.61 L5
6 PRAGATI ENTERPRISES (BID ID -1058796) 15787341.35 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new A site Retail Outlet with facilities like Sales Building Paver block driveway and other allied civil and electrical works at location Within 2 km from Shri Vijay Ganesh Mandir, Lohari on Manawar Dhamnod SH, District Dhar, State MP Tender ID: 2025_WRO_183875_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PRAHLAD CHOUKSE (BID ID -1058867) 9205744.67 20.00% PPP-MII Order 2017
2 RK Construction (BID ID -1057670) 10988785.58 1783040.91 19.37% 20.00% PPP-MII Order 2017
3 sachin maroo (BID ID -1058896) 12470673.00 3264928.33 35.47% 20.00% PPP-MII Order 2017
4 R K ENGINEERS (BID ID -1057749) 12576806.38 3371061.71 36.62% 20.00% PPP-MII Order 2017
5 Swami Constructions (BID ID -1058794) 15654674.61 6448929.94 70.05% 20.00% PPP-MII Order 2017
6 PRAGATI ENTERPRISES (BID ID -1058796) 15787341.35 6581596.68 71.49% 20.00% PPP-MII Order 2017
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