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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance 45 PUSHPANJALI VIHAR SIKANDRA BODLA ROAD AGRA 282007 | AGRA | UTTAR PRADESH | 282007 | -8.50% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹1.6 L (0.92%)Admitted-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | -7.50% | ₹1.8 Cr+₹1.6 L (0.92%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹1.6 L (0.93%)Admitted-Finance | -7.65% | ₹1.8 Cr+₹1.6 L (0.93%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹6.9 L (3.93%)Admitted-Finance | -4.90% | ₹1.8 Cr+₹6.9 L (3.93%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹8.2 L (4.72%)Admitted-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | -4.13% | ₹1.8 Cr+₹8.2 L (4.72%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
12 Aug 2023, 4:00 pmClosed
GM CC
IOCL BKC
SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER BHOPAL DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE
2023_WRO_169243_1
WRCC/2023-24/LT/56
Limited
Civil Works
Works
56 days
MP
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
5 Sept 2023
31 Jul 2023
14 Aug 2023
31 Jul 2023
12 Aug 2023
31 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 05-Sep-2023 10:51 AM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER BHOPAL DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_169243_1
Tender Inviting Authority: General Manager (Contract Cell), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 1)
WRCC Tender Ref: WRCC/2023-24/LT/56 (Tender ID: 2023_WRO_169243_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 9282423.57 8.20 10043582.30 One Crore Fourty Three Thousand Five Hundred and Eighty Two
2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 9282423.57 30.24 12089428.46 One Crore Twenty Lakh Eighty Nine Thousand Four Hundred and Twenty Eight
3.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 9282423.57 55.00 14387756.53 One Crore Fourty Three Lakh Eighty Seven Thousand Seven Hundred and Fifty Six
4.00 BHORS POWER(GSTN-23AHYPB4547Q2ZM) 9282423.57 12.00 10396314.40 One Crore Three Lakh Ninty Six Thousand Three Hundred and Fourteen
5.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 9282423.57 10.00 10210665.93 One Crore Two Lakh Ten Thousand Six Hundred and Sixty Five
6.00 RK Construction(GSTN-27BYIPS7893C1ZS) 9282423.57 25.00 11603029.46 One Crore Sixteen Lakh Three Thousand Twenty Nine
7.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 9282423.57 24.90 11593747.04 One Crore Fifteen Lakh Ninty Three Thousand Seven Hundred and Fourty Seven
8.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 9282423.57 21.00 11231732.52 One Crore Tweleve Lakh Thirty One Thousand Seven Hundred and Thirty Two
9.00 Shree Chamunda Electricals(GSTN-24AASPT6409L3ZY) 9282423.57 11.20 10322055.01 One Crore Three Lakh Twenty Two Thousand Fifty Five
10.00 nick india civil erectors(GSTN-23AEDPJ3923N1ZI) 9282423.57 -7.65 8572318.17 Eighty Five Lakh Seventy Two Thousand Three Hundred and Eighteen
11.00 Arti Agrawal(GSTN-23AFSPA4078D1Z4) 9282423.57 3.33 9591528.27 Ninty Five Lakh Ninty One Thousand Five Hundred and Twenty Eight
12.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 9282423.57 0.00 9282423.57 Ninty Two Lakh Eighty Two Thousand Four Hundred and Twenty Three
13.00 kn and Associates(GSTN-06AATPY2919H2Z1) 9282423.57 15.00 10674787.11 One Crore Six Lakh Seventy Four Thousand Seven Hundred and Eighty Seven
14.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 9282423.57 25.00 11603029.46 One Crore Sixteen Lakh Three Thousand Twenty Nine
15.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 9282423.57 -7.50 8586241.80 Eighty Five Lakh Eighty Six Thousand Two Hundred and Fourty One
16.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 9282423.57 5.00 9746544.75 Ninty Seven Lakh Fourty Six Thousand Five Hundred and Fourty Four
17.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 9282423.57 4.00 1554046764794.92 One Lakh Fifty Five Thousand Four Hundred Four Crore Sixty Seven Lakh Sixty Four Thousand Seven Hundred and Ninty Four
18.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 9282423.57 32.00 12252799.11 One Crore Twenty Two Lakh Fifty Two Thousand Seven Hundred and Ninty Nine
19.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 9282423.57 19.00 11046084.05 One Crore Ten Lakh Fourty Six Thousand Eighty Four
20.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 9282423.57 -8.50 8493417.57 Eighty Four Lakh Ninty Three Thousand Four Hundred and Seventeen
21.00 Vidhi Enterprises(GSTN-22AEUPP1422P1Z3) 9282423.57 18.00 10953259.81 One Crore Nine Lakh Fifty Three Thousand Two Hundred and Fifty Nine
22.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 9282423.57 66.66 15470087.12 One Crore Fifty Four Lakh Seventy Thousand Eighty Seven
23.00 SHANKAR CONSTRUCTION(GSTN-09AGBPG5011A1Z9) 9282423.57 -1.98 9098631.58 Ninty Lakh Ninty Eight Thousand Six Hundred and Thirty One
24.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 9282423.57 5.80 9820804.14 Ninty Eight Lakh Twenty Thousand Eight Hundred and Four
25.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 9282423.57 -4.13 8899059.48 Eighty Eight Lakh Ninty Nine Thousand Fifty Nine
26.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 9282423.57 11.10 10312772.59 One Crore Three Lakh Tweleve Thousand Seven Hundred and Seventy Two
27.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 9282423.57 20.00 11138908.28 One Crore Eleven Lakh Thirty Eight Thousand Nine Hundred and Eight
28.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 9282423.57 5.43 9786459.17 Ninty Seven Lakh Eighty Six Thousand Four Hundred and Fifty Nine
29.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 9282423.57 -4.90 8827584.82 Eighty Eight Lakh Twenty Seven Thousand Five Hundred and Eighty Four
30.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 9282423.57 5.08 9753970.69 Ninty Seven Lakh Fifty Three Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: Ankur trading works(8493417.57)
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 05-Sep-2023 10:51 AM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER BHOPAL DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_169243_1
Tender Inviting Authority: General Manager (Contract Cell), WRO
Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER INDORE DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 2)
WRCC Tender Ref: WRCC/2023-24/LT/56 (Tender ID: 2023_WRO_169243_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 9814606.80 8.00 10599775.34 One Crore Five Lakh Ninty Nine Thousand Seven Hundred and Seventy Five
2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 9814606.80 30.24 12782543.90 One Crore Twenty Seven Lakh Eighty Two Thousand Five Hundred and Fourty Three
3.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 9814606.80 50.00 14721910.20 One Crore Fourty Seven Lakh Twenty One Thousand Nine Hundred and Ten
4.00 BHORS POWER(GSTN-23AHYPB4547Q2ZM) 9814606.80 12.00 10992359.62 One Crore Nine Lakh Ninty Two Thousand Three Hundred and Fifty Nine
5.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 9814606.80 10.00 10796067.48 One Crore Seven Lakh Ninty Six Thousand Sixty Seven
6.00 RK Construction(GSTN-27BYIPS7893C1ZS) 9814606.80 25.00 12268258.50 One Crore Twenty Two Lakh Sixty Eight Thousand Two Hundred and Fifty Eight
7.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 9814606.80 24.90 12258443.89 One Crore Twenty Two Lakh Fifty Eight Thousand Four Hundred and Fourty Three
8.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 9814606.80 21.00 11875674.23 One Crore Eighteen Lakh Seventy Five Thousand Six Hundred and Seventy Four
9.00 Shree Chamunda Electricals(GSTN-24AASPT6409L3ZY) 9814606.80 11.20 10913842.76 One Crore Nine Lakh Thirteen Thousand Eight Hundred and Fourty Two
10.00 nick india civil erectors(GSTN-23AEDPJ3923N1ZI) 9814606.80 -7.65 9063789.38 Ninty Lakh Sixty Three Thousand Seven Hundred and Eighty Nine
11.00 Arti Agrawal(GSTN-23AFSPA4078D1Z4) 9814606.80 -3.33 9487780.39 Ninty Four Lakh Eighty Seven Thousand Seven Hundred and Eighty
12.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 9814606.80 0.00 9814606.80 Ninty Eight Lakh Fourteen Thousand Six Hundred and Six
13.00 kn and Associates(GSTN-06AATPY2919H2Z1) 9814606.80 15.00 11286797.82 One Crore Tweleve Lakh Eighty Six Thousand Seven Hundred and Ninty Seven
14.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 9814606.80 25.00 12268258.50 One Crore Twenty Two Lakh Sixty Eight Thousand Two Hundred and Fifty Eight
15.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 9814606.80 -7.80 9049067.47 Ninty Lakh Fourty Nine Thousand Sixty Seven
16.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 9814606.80 5.00 10305337.14 One Crore Three Lakh Five Thousand Three Hundred and Thirty Seven
17.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 9814606.80 4.00 10207191.07 One Crore Two Lakh Seven Thousand One Hundred and Ninty One
18.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 9814606.80 34.00 13151573.11 One Crore Thirty One Lakh Fifty One Thousand Five Hundred and Seventy Three
19.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 9814606.80 19.00 11679382.09 One Crore Sixteen Lakh Seventy Nine Thousand Three Hundred and Eighty Two
20.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 9814606.80 -8.50 8980365.22 Eighty Nine Lakh Eighty Thousand Three Hundred and Sixty Five
21.00 Vidhi Enterprises(GSTN-22AEUPP1422P1Z3) 9814606.80 18.00 11581236.02 One Crore Fifteen Lakh Eighty One Thousand Two Hundred and Thirty Six
22.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 9814606.80 66.66 16357023.69 One Crore Sixty Three Lakh Fifty Seven Thousand Twenty Three
23.00 SHANKAR CONSTRUCTION(GSTN-09AGBPG5011A1Z9) 9814606.80 -1.98 9620277.59 Ninty Six Lakh Twenty Thousand Two Hundred and Seventy Seven
24.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 9814606.80 5.80 10383853.99 One Crore Three Lakh Eighty Three Thousand Eight Hundred and Fifty Three
25.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 9814606.80 -4.23 9399448.93 Ninty Three Lakh Ninty Nine Thousand Four Hundred and Fourty Eight
26.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 9814606.80 11.10 10904028.15 One Crore Nine Lakh Four Thousand Twenty Eight
27.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 9814606.80 20.00 11777528.16 One Crore Seventeen Lakh Seventy Seven Thousand Five Hundred and Twenty Eight
28.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 9814606.80 5.43 10347539.95 One Crore Three Lakh Fourty Seven Thousand Five Hundred and Thirty Nine
29.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 9814606.80 -4.90 9333691.07 Ninty Three Lakh Thirty Three Thousand Six Hundred and Ninty One
30.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 9814606.80 5.08 10313188.83 One Crore Three Lakh Thirteen Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: Ankur trading works(8980365.22)
BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER BHOPAL DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_169243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankur trading works 8493417.57 L1
2 nick india civil erectors 8572318.17 L2
3 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 8586241.80 L3
4 V D ENGINEERING 8827584.82 L4
5 KOMAL BUILDERS 8899059.48 L5
6 SHANKAR CONSTRUCTION 9098631.58 L6
7 JOGINDRA ENGINEERING WORKS 9282423.57 L7
8 Arti Agrawal 9591528.27 L8
9 ANKUSH CONSTRUCTION 9746544.75 L9
10 RAHUL PETRO PROJECTS PVT LTD. 9753970.69 L10
11 JAY CHAND KUMAR 9786459.17 L11
12 GLOSSY ENTERPRISES 9820804.14 L12
13 MANALI CONSTRUCTION CO 10043582.30 L13
14 SAFELINE ELECTRICALS 10210665.93 L14
15 B.S.CONSTRUCTION CO. 10312772.59 L15
16 Shree Chamunda Electricals 10322055.01 L16
17 BHORS POWER 10396314.40 L17
18 kn and Associates 10674787.11 L18
19 Vidhi Enterprises 10953259.81 L19
20 Jyoti Engineering Works 11046084.05 L20
21 Swami Constructions 11138908.28 L21
22 PRAGATI ENTERPRISES 11231732.52 L22
23 AARADHYA CONSTRUCTION 11593747.04 L23
24 RK Construction 11603029.46 L24
25 Arora And Company 11603029.46 L24
26 jpc infratech pvt ltd 12089428.46 L25
27 GLAXY CONSTRUCTION PVT LTD 12252799.11 L26
28 Emkay Trading Co. 14387756.53 L27
29 A.M.BESTON SUPPLIERS 15470087.12 L28
30 Rehanshi Engineering 1554046764794.92 L29
BoQ2 1 Ankur trading works 8980365.22 L1
2 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 9049067.47 L2
3 nick india civil erectors 9063789.38 L3
4 V D ENGINEERING 9333691.07 L4
5 KOMAL BUILDERS 9399448.93 L5
6 Arti Agrawal 9487780.39 L6
7 SHANKAR CONSTRUCTION 9620277.59 L7
8 JOGINDRA ENGINEERING WORKS 9814606.80 L8
9 Rehanshi Engineering 10207191.07 L9
10 ANKUSH CONSTRUCTION 10305337.14 L10
11 RAHUL PETRO PROJECTS PVT LTD. 10313188.83 L11
12 JAY CHAND KUMAR 10347539.95 L12
13 GLOSSY ENTERPRISES 10383853.99 L13
14 MANALI CONSTRUCTION CO 10599775.34 L14
15 SAFELINE ELECTRICALS 10796067.48 L15
16 B.S.CONSTRUCTION CO. 10904028.15 L16
17 Shree Chamunda Electricals 10913842.76 L17
18 BHORS POWER 10992359.62 L18
19 kn and Associates 11286797.82 L19
20 Vidhi Enterprises 11581236.02 L20
21 Jyoti Engineering Works 11679382.09 L21
22 Swami Constructions 11777528.16 L22
23 PRAGATI ENTERPRISES 11875674.23 L23
24 AARADHYA CONSTRUCTION 12258443.89 L24
25 RK Construction 12268258.50 L25
26 Arora And Company 12268258.50 L25
27 jpc infratech pvt ltd 12782543.90 L26
28 GLAXY CONSTRUCTION PVT LTD 13151573.11 L27
29 Emkay Trading Co. 14721910.20 L28
30 A.M.BESTON SUPPLIERS 16357023.69 L29
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