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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -27.07% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.4 L (4.07%)Admitted-Finance ASHA BUILDERS | -24.10% | ₹1.1 Cr+₹4.4 L (4.07%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹8.8 L (8.04%)Admitted-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | -21.21% | ₹1.2 Cr+₹8.8 L (8.04%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹12.1 L (11.1%)Admitted-Finance | -19.00% | ₹1.2 Cr+₹12.1 L (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹12.2 L (11.2%)Admitted-Finance | -18.91% | ₹1.2 Cr+₹12.2 L (11.2%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
25 Oct 2023, 4:30 pmClosed
GM CC
IOC BKC
Development of new A site retail outlet at village Surkhai New revenue block no 415 by Old revenue block no 372 Taluka Chikli District Navsari Advertised Location Rankuva to Kamboya on SH 15 under Surat Divisional Office of Gujarat State Office
2023_WRO_171939_1
WRCC/2023-24/LT/99
Limited
Civil Works
Works
98 days
Surkhai
as per tender document
3 documents required · 3 mandatory
Exempted
9 Nov 2023
13 Oct 2023
26 Oct 2023
13 Oct 2023
25 Oct 2023
13 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 09-Nov-2023 04:26 PM Tender Title: Development of new A site retail outlet at village Surkhai New revenue block no 415 by Old revenue block no 372 Taluka Chikli District Navsari Advertised Location Rankuva to Kamboya on SH 15 under Surat Divisional Office of Gujarat State Office Tender ID: 2023_WRO_171939_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work : Development of New ‘A’ site retail outlet at village - Surkai, New revenue block no - 415/ Old revenue block no. -372, Taluka - Chikli, District - Navsari, (Advertised Location - Rankuva to Kamboya on SH-15) under Surat Divisional Office of Gujarat State Office.
Tender No: WRCC/2023-24/LT/99 [Tender ID: 2023_WRO_171939_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DWARKADHISH ENTERPRISE(GSTN-24AAHPZ8017F1ZI) 14983152.31 -19.00 12136353.37 One Crore Twenty One Lakh Thirty Six Thousand Three Hundred and Fifty Three
2.00 Mahesh B busa(GSTN-24BHTPB2296Q1ZN) 14983152.31 -18.91 12149838.21 One Crore Twenty One Lakh Fourty Nine Thousand Eight Hundred and Thirty Eight
3.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 14983152.31 -21.21 11805225.71 One Crore Eighteen Lakh Five Thousand Two Hundred and Twenty Five
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 14983152.31 35.00 20227255.62 Two Crore Two Lakh Twenty Seven Thousand Two Hundred and Fifty Five
5.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 14983152.31 -1.00 14833320.79 One Crore Fourty Eight Lakh Thirty Three Thousand Three Hundred and Twenty
6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 14983152.31 7.09 16044858.48 One Crore Sixty Lakh Fourty Four Thousand Eight Hundred and Fifty Eight
7.00 KALPESH M KUNDADIYA(GSTN-24AVIPK4683Q1ZU) 14983152.31 -27.07 10927212.98 One Crore Nine Lakh Twenty Seven Thousand Two Hundred and Tweleve
8.00 Asha Builders(GSTN-24AEUPB7560G1ZD) 14983152.31 -24.10 11372212.60 One Crore Thirteen Lakh Seventy Two Thousand Two Hundred and Tweleve
9.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 14983152.31 -6.00 14084163.17 One Crore Fourty Lakh Eighty Four Thousand One Hundred and Sixty Three
10.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 14983152.31 -2.00 14683489.26 One Crore Fourty Six Lakh Eighty Three Thousand Four Hundred and Eighty Nine
11.00 NINAWAT CONSTRUCTION CO.(GSTN-24ACRPN5412A1ZX) 14983152.31 9.99 16479969.23 One Crore Sixty Four Lakh Seventy Nine Thousand Nine Hundred and Sixty Nine
12.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 14983152.31 -10.01 13483338.76 One Crore Thirty Four Lakh Eighty Three Thousand Three Hundred and Thirty Eight
13.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 14983152.31 -5.53 14154583.99 One Crore Fourty One Lakh Fifty Four Thousand Five Hundred and Eighty Three
14.00 shakti buildtech private limited(GSTN-24AAKCS0971R1ZP) 14983152.31 -16.65 12488457.45 One Crore Twenty Four Lakh Eighty Eight Thousand Four Hundred and Fifty Seven
15.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 14983152.31 -15.08 12723692.94 One Crore Twenty Seven Lakh Twenty Three Thousand Six Hundred and Ninty Two
16.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 14983152.31 51.00 22624559.99 Two Crore Twenty Six Lakh Twenty Four Thousand Five Hundred and Fifty Nine
17.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 14983152.31 36.00 20377087.14 Two Crore Three Lakh Seventy Seven Thousand Eighty Seven
18.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 14983152.31 -15.80 12615814.25 One Crore Twenty Six Lakh Fifteen Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: KALPESH M KUNDADIYA(10927212.98)
BOQ Summary Details Tender Title: Development of new A site retail outlet at village Surkhai New revenue block no 415 by Old revenue block no 372 Taluka Chikli District Navsari Advertised Location Rankuva to Kamboya on SH 15 under Surat Divisional Office of Gujarat State Office Tender ID: 2023_WRO_171939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPESH M KUNDADIYA 10927212.98 L1
2 Asha Builders 11372212.60 L2
3 Uday Construction 11805225.71 L3
4 DWARKADHISH ENTERPRISE 12136353.37 L4
5 Mahesh B busa 12149838.21 L5
6 shakti buildtech private limited 12488457.45 L6
7 RAHUL PETRO PROJECTS PVT LTD. 12615814.25 L7
8 GLOSSY ENTERPRISES 12723692.94 L8
9 A H ENGINEERING GROUP 13483338.76 L9
10 ANAND CONSTRUCTION 14084163.17 L10
11 S.R.ENTERPRISES 14154583.99 L11
12 M/S RAJESH KUMAR 14683489.26 L12
13 MANALI CONSTRUCTION CO 14833320.79 L13
14 KOMAL BUILDERS 16044858.48 L14
15 NINAWAT CONSTRUCTION CO. 16479969.23 L15
16 Emkay Trading Co. 20227255.62 L16
17 EPC PERFECT PRIVATE LIMITED 20377087.14 L17
18 B.S.CONSTRUCTION CO. 22624559.99 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at village Surkhai New revenue block no 415 by Old revenue block no 372 Taluka Chikli District Navsari Advertised Location Rankuva to Kamboya on SH 15 under Surat Divisional Office of Gujarat State Office Tender ID: 2023_WRO_171939_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KALPESH M KUNDADIYA 10927212.98
2 Asha Builders 11372212.60
3 Uday Construction 11805225.71 878012.73 8.04% 20.00% PPP-MII Order 2017
4 DWARKADHISH ENTERPRISE 12136353.37
5 Mahesh B busa 12149838.21
6 shakti buildtech private limited 12488457.45
7 RAHUL PETRO PROJECTS PVT LTD. 12615814.25 1688601.27 15.45% 20.00% PPP-MII Order 2017
8 GLOSSY ENTERPRISES 12723692.94 1796479.96 16.44% 20.00% PPP-MII Order 2017
9 A H ENGINEERING GROUP 13483338.76
10 ANAND CONSTRUCTION 14084163.17 3156950.19 28.89% 20.00% PPP-MII Order 2017
11 S.R.ENTERPRISES 14154583.99 3227371.01 29.54% 20.00% PPP-MII Order 2017
12 M/S RAJESH KUMAR 14683489.26 3756276.28 34.38% 20.00% PPP-MII Order 2017
13 MANALI CONSTRUCTION CO 14833320.79
14 KOMAL BUILDERS 16044858.48 5117645.50 46.83% 20.00% PPP-MII Order 2017
15 NINAWAT CONSTRUCTION CO. 16479969.23 5552756.25 50.82% 20.00% PPP-MII Order 2017
16 Emkay Trading Co. 20227255.62 9300042.64 85.11% 20.00% PPP-MII Order 2017
17 EPC PERFECT PRIVATE LIMITED 20377087.14
18 B.S.CONSTRUCTION CO. 22624559.99 11697347.01 107.05% 20.00% PPP-MII Order 2017
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