Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | Admitted-Finance |
| 2 | Admitted-Finance ASHA BUILDERS | Admitted-Finance |
| 3 | Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹42,206
Closing Date
7 Oct 2024, 11:30 amClosed
GM WRCC
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 Bhatavar From Bhatavar Vas to Mamana On NH 68 (Section of Vav Suigam on NH village Limbala, Taluka Suigam District Banaskantha under Ahmedabad Divisional Office of Gujarat State Office.
2024_WRO_180867_1
WRCC/2024-25/LT/288
Limited
Civil Works
Works
98 days
BHATAVAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹42,206
Yes
17 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 17-Dec-2024 04:20 PM Tender Title: Development of new A site retail outlet at Bhatavar From Bhatavar Vas to Mamana On NH 68 (Section of Vav Suigam on NH village Limbala, Taluka Suigam District Banaskantha under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2024_WRO_180867_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Developmentof new ‘A’ site retail outlet at Bhatavar (From Bhatavar Vas to Mamana on NH-68 (Section of Vav - Suigam on NH),Village-Limbala), Taluka-Suigam, District-Banaskantha, under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/288 (2024_WRO_180867_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 -1033624 16513190.88 -16.36 13811632.85 One Crore Thirty Eight Lakh Eleven Thousand Six Hundred and Thirty Two
2.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1034156 16513190.88 -3.00 16017795.15 One Crore Sixty Lakh Seventeen Thousand Seven Hundred and Ninty Five
3.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (GSTN-24AGDPN5797N1ZO) BID ID -1034232 16513190.88 21.00 19980960.96 One Crore Ninty Nine Lakh Eighty Thousand Nine Hundred and Sixty
4.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1034249 16513190.88 -15.53 13948692.34 One Crore Thirty Nine Lakh Fourty Eight Thousand Six Hundred and Ninty Two
5.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1034327 16513190.88 -10.51 14777654.52 One Crore Fourty Seven Lakh Seventy Seven Thousand Six Hundred and Fifty Four
6.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1034279 16513190.88 2.80 16975560.22 One Crore Sixty Nine Lakh Seventy Five Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: Uday Construction(13811632.85)
BOQ Summary Details Tender Title: Development of new A site retail outlet at Bhatavar From Bhatavar Vas to Mamana On NH 68 (Section of Vav Suigam on NH village Limbala, Taluka Suigam District Banaskantha under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2024_WRO_180867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction (BID ID -1033624) 13811632.85 L1
2 S.R.ENTERPRISES (BID ID -1034249) 13948692.34 L2
3 A H ENGINEERING GROUP (BID ID -1034327) 14777654.52 L3
4 Asha Builders (BID ID -1034156) 16017795.15 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034279) 16975560.22 L5
6 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034232) 19980960.96 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at Bhatavar From Bhatavar Vas to Mamana On NH 68 (Section of Vav Suigam on NH village Limbala, Taluka Suigam District Banaskantha under Ahmedabad Divisional Office of Gujarat State Office. Tender ID: 2024_WRO_180867_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uday Construction (BID ID -1033624) 13811632.85 20.00% PPP-MII Order 2017
2 S.R.ENTERPRISES (BID ID -1034249) 13948692.34 137059.49 .99% 20.00% PPP-MII Order 2017
3 A H ENGINEERING GROUP (BID ID -1034327) 14777654.52
4 Asha Builders (BID ID -1034156) 16017795.15 2206162.30 15.97% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034279) 16975560.22 3163927.37 22.91% 20.00% PPP-MII Order 2017
6 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034232) 19980960.96 6169328.11 44.67% 20.00% PPP-MII Order 2017
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .