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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹10.5 L (8.35%)Rejected-Finance | ₹1.4 Cr+₹10.5 L (8.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹19.2 L (15.2%)Rejected-Finance | ₹1.5 Cr+₹19.2 L (15.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹21.4 L (17.0%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.5 Cr+₹21.4 L (17.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹25.7 L (20.4%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.5 Cr+₹25.7 L (20.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹41,216
Closing Date
16 Apr 2025, 5:00 pmClosed
GM MATERIALS AND CONTRACTS
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
Modernization of A site Retail Outlet at Ms Raja Petroleum and Co SAP Code 354270 under Jamnagar East RSA village Khimrana Taluka Jamnagar District Jamnagar under Rajkot Divisional Office of Gujarat State Office
2025_WRO_184317_1
WRCC/2024-25/LT/728
Limited
Civil Works
Works
98 days
MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,216
Yes
20 Jun 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
16 Apr 2025
9 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 11-Jun-2025 02:40 PM Tender Title: Modernization of A site Retail Outlet at Ms Raja Petroleum and Co SAP Code 354270 under Jamnagar East RSA village Khimrana Taluka Jamnagar District Jamnagar under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_184317_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Modernization of ‘A’ site Retail Outlet at M/s Raja Petroleum and Co. (SAP Code: 354270) under Jamnagar East RSA, village-Khimrana, Taluka, Jamnagar, District-Jamnagar under Rajkot Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/728 (2025_WRO_184317_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) BID ID -1064422 15973563.41 -7.71 14742001.67 One Crore Fourty Seven Lakh Fourty Two Thousand One
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1064485 15973563.41 -21.10 12603141.53 One Crore Twenty Six Lakh Three Thousand One Hundred and Fourty One
3.00 Angel Corporation (GSTN-24AAJPZ3093K1Z3) BID ID -1064474 15973563.41 2.95 16444783.53 One Crore Sixty Four Lakh Fourty Four Thousand Seven Hundred and Eighty Three
4.00 HARIOM BUILDERS PRIVATE LIMITED (GSTN-24AAFCH5733D1ZW) BID ID -1064768 15973563.41 -3.00 15494356.51 One Crore Fifty Four Lakh Ninty Four Thousand Three Hundred and Fifty Six
5.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1065090 15973563.41 11.00 17730655.39 One Crore Seventy Seven Lakh Thirty Thousand Six Hundred and Fifty Five
6.00 Mahesh B busa (GSTN-24BHTPB2296Q1ZN) BID ID -1065146 15973563.41 -14.51 13655799.36 One Crore Thirty Six Lakh Fifty Five Thousand Seven Hundred and Ninty Nine
7.00 Pavittra Enterprises (GSTN-24AHDPD7034K1ZK) BID ID -1065209 15973563.41 5.05 16780228.36 One Crore Sixty Seven Lakh Eighty Thousand Two Hundred and Twenty Eight
8.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1065284 15973563.41 1.53 16217958.93 One Crore Sixty Two Lakh Seventeen Thousand Nine Hundred and Fifty Eight
9.00 DWARKADHISH ENTERPRISE (GSTN-24AAHPZ8017F1ZI) BID ID -1065305 15973563.41 -9.10 14519969.14 One Crore Fourty Five Lakh Ninteen Thousand Nine Hundred and Sixty Nine
10.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1065344 15973563.41 -3.00 15494356.51 One Crore Fifty Four Lakh Ninty Four Thousand Three Hundred and Fifty Six
11.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1065314 15973563.41 -5.00 15174885.24 One Crore Fifty One Lakh Seventy Four Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: Uday Construction(12603141.53)
BOQ Summary Details Tender Title: Modernization of A site Retail Outlet at Ms Raja Petroleum and Co SAP Code 354270 under Jamnagar East RSA village Khimrana Taluka Jamnagar District Jamnagar under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_184317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction (BID ID -1064485) 12603141.53 L1
2 Mahesh B busa (BID ID -1065146) 13655799.36 L2
3 DWARKADHISH ENTERPRISE (BID ID -1065305) 14519969.14 L3
4 MANALI CONSTRUCTION CO (BID ID -1064422) 14742001.67 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1065314) 15174885.24 L5
6 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1064768) 15494356.51 L6
7 SIDDHIVINAYAK ENGINEERS (BID ID -1065344) 15494356.51 L6
8 S.R.ENTERPRISES (BID ID -1065284) 16217958.93 L7
9 Angel Corporation (BID ID -1064474) 16444783.53 L8
10 Pavittra Enterprises (BID ID -1065209) 16780228.36 L9
11 M/S RAJESH KUMAR (BID ID -1065090) 17730655.39 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of A site Retail Outlet at Ms Raja Petroleum and Co SAP Code 354270 under Jamnagar East RSA village Khimrana Taluka Jamnagar District Jamnagar under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_WRO_184317_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 -1064485) 12603141.53 20.00% PPP-MII Order 2017
2 Mahesh B busa (BID ID -1065146) 13655799.36 1052657.83 8.35% 20.00% PPP-MII Order 2017
3 DWARKADHISH ENTERPRISE (BID ID -1065305) 14519969.14 1916827.61 15.21% 20.00% PPP-MII Order 2017
4 MANALI CONSTRUCTION CO (BID ID -1064422) 14742001.67
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1065314) 15174885.24 2571743.71 20.41% 20.00% PPP-MII Order 2017
6 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1064768) 15494356.51 2891214.98 22.94% 20.00% PPP-MII Order 2017
7 SIDDHIVINAYAK ENGINEERS (BID ID -1065344) 15494356.51
8 S.R.ENTERPRISES (BID ID -1065284) 16217958.93 3614817.40 28.68% 20.00% PPP-MII Order 2017
9 Angel Corporation (BID ID -1064474) 16444783.53
10 Pavittra Enterprises (BID ID -1065209) 16780228.36
11 M/S RAJESH KUMAR (BID ID -1065090) 17730655.39 5127513.86 40.68% 20.00% PPP-MII Order 2017
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