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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ASHA BUILDERS | Admitted-Finance |
| 4 | Admitted-Finance ATRAYA ENGINEERS | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹98.8 L
EMD Value
₹24,704
Closing Date
28 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CM Material and Contracts WR
IndianOil Bhavan, Plot No C33 G Block BandraKurla Complex Bandra EAST Mumbai 400 051 Maharashtra
Development of New A site Retail Outlet
2025_WRO_185054_1
WRMC/2025-26/LT/49
Limited
Civil Works
Works
98 days
village-Chandrani, Taluka-Himatnagar, District-Sab
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,704
Yes
11 Jun 2025
20 May 2025
30 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 05:18 PM Tender Title: Development of New A site Retail Outlet at villageChandrani Taluka Himatnagar District Sabarkantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185054_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Developmentof New ‘A’ site Retail Outlet at Village-Chandrani, Taluka-Himatnagar,District-Sabarkantha under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRMC/2025-26/LT/49 (2025_WRO_185054_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1074227 9524372.17 2.50 9762481.47 Ninty Seven Lakh Sixty Two Thousand Four Hundred and Eighty One
2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1074337 9524372.17 -3.87 9155778.97 Ninty One Lakh Fifty Five Thousand Seven Hundred and Seventy Eight
3.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1074359 9524372.17 -11.50 8429069.37 Eighty Four Lakh Twenty Nine Thousand Sixty Nine
4.00 Jay Ambe enterprise (GSTN-24AADFJ8340B1ZT) BID ID -1074400 9524372.17 -12.60 8324301.28 Eighty Three Lakh Twenty Four Thousand Three Hundred and One
5.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1074413 9524372.17 5.70 10067261.38 One Crore Sixty Seven Thousand Two Hundred and Sixty One
6.00 UNIQUE DESIGN AND CONSTRUCTIONS (GSTN-23COUPP6656K1Z2) BID ID -1074438 9524372.17 -26.00 7048035.41 Seventy Lakh Fourty Eight Thousand Thirty Five
7.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1074494 9524372.17 -6.66 8890048.98 Eighty Eight Lakh Ninty Thousand Fourty Eight
8.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1074619 9524372.17 15.00 10953028.00 One Crore Nine Lakh Fifty Three Thousand Twenty Eight
9.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1074703 9524372.17 -9.98 8573839.83 Eighty Five Lakh Seventy Three Thousand Eight Hundred and Thirty Nine
10.00 ATRAYA ENGINEERS (GSTN-24AATPD0950FIZY) BID ID -1074729 9524372.17 5.00 10000590.78 One Crore Five Hundred and Ninty
11.00 HARIOM BUILDERS PRIVATE LIMITED (GSTN-24AAFCH5733D1ZW) BID ID -1074748 9524372.17 -10.21 8551933.77 Eighty Five Lakh Fifty One Thousand Nine Hundred and Thirty Three
12.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1075044 9524372.17 7.02 10192983.10 One Crore One Lakh Ninty Two Thousand Nine Hundred and Eighty Three
13.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1075126 9524372.17 4.99 9999638.34 Ninty Nine Lakh Ninty Nine Thousand Six Hundred and Thirty Eight
14.00 PRAHLAD CHOUKSE (GSTN-23ADAPC5036H1Z7) BID ID -1075145 9524372.17 2.00 9714859.61 Ninty Seven Lakh Fourteen Thousand Eight Hundred and Fifty Nine
15.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1075168 9524372.17 -11.00 8476691.23 Eighty Four Lakh Seventy Six Thousand Six Hundred and Ninty One
16.00 NATIONAL ENGINEERING SERVICES (GSTN-24BMAPK7677J2ZO) BID ID -1075154 9524372.17 -16.21 7980471.44 Seventy Nine Lakh Eighty Thousand Four Hundred and Seventy One
17.00 S S ENTERPRISES (GSTN-27AAFPZ5818E1ZD) BID ID -1075243 9524372.17 -5.00 9048153.56 Ninty Lakh Fourty Eight Thousand One Hundred and Fifty Three
18.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1075101 9524372.17 8.80 10362516.92 One Crore Three Lakh Sixty Two Thousand Five Hundred and Sixteen
19.00 M/S BHAGYALAXMI ENTERPRISE (GSTN-NA) BID ID -1075107 9524372.17 -24.20 7219474.10 Seventy Two Lakh Ninteen Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: UNIQUE DESIGN AND CONSTRUCTIONS(7048035.41)
BOQ Summary Details Tender Title: Development of New A site Retail Outlet at villageChandrani Taluka Himatnagar District Sabarkantha under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE DESIGN AND CONSTRUCTIONS (BID ID -1074438) 7048035.41 L1
2 M/S BHAGYALAXMI ENTERPRISE (BID ID -1075107) 7219474.10 L2
3 NATIONAL ENGINEERING SERVICES (BID ID -1075154) 7980471.44 L3
4 Jay Ambe enterprise (BID ID -1074400) 8324301.28 L4
5 KANISHKA CONSTRUCTION (BID ID -1074359) 8429069.37 L5
6 SIDDHIVINAYAK ENGINEERS (BID ID -1075168) 8476691.23 L6
7 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1074748) 8551933.77 L7
8 m/s kishwar and company (BID ID -1074703) 8573839.83 L8
9 Uday Construction (BID ID -1074494) 8890048.98 L9
10 S S ENTERPRISES (BID ID -1075243) 9048153.56 L10
11 MANALI CONSTRUCTION CO (BID ID -1074337) 9155778.97 L11
12 PRAHLAD CHOUKSE (BID ID -1075145) 9714859.61 L12
13 M/S RAJESH KUMAR (BID ID -1074227) 9762481.47 L13
14 A H ENGINEERING GROUP (BID ID -1075126) 9999638.34 L14
15 ATRAYA ENGINEERS (BID ID -1074729) 10000590.78 L15
16 Asha Builders (BID ID -1074413) 10067261.38 L16
17 Surya Construction (BID ID -1075044) 10192983.10 L17
18 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1075101) 10362516.92 L18
19 Apex Engineers (BID ID -1074619) 10953028.00 L19
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