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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | -25.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹6.2 L (4.89%)Admitted-Finance | -21.33% | ₹1.3 Cr+₹6.2 L (4.89%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹10.1 L (8.00%)Admitted-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | -19.00% | ₹1.4 Cr+₹10.1 L (8.00%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹10.9 L (8.61%)Admitted-Finance | -18.54% | ₹1.4 Cr+₹10.9 L (8.61%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹10.9 L (8.65%)Admitted-Finance | -18.51% | ₹1.4 Cr+₹10.9 L (8.65%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
20 Dec 2023, 11:00 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 400 051
Development of A site ROat MoteraLocationTapovan Circle to Visat Circle LHS Taluka Sabarmati District Ahmedabad
2023_WRO_173605_1
WRCC/2023-24/LT/163
Limited
Civil Works
Works
98 days
TAPOVAN
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
8 Jan 2024
8 Dec 2023
21 Dec 2023
8 Dec 2023
20 Dec 2023
8 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 08-Jan-2024 10:48 AM Tender Title: Development of A site ROat MoteraLocationTapovan Circle to Visat Circle LHS Taluka Sabarmati District Ahmedabad Tender ID: 2023_WRO_173605_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work : Development of New ‘A’ site Retail Outlets at Motera (Location : Tapovan Circle to Visat Circle LHS), Taluka - Sabarmati , District - Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2023-24/LT/163 [ 2023_WRO_173605_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPESH M KUNDADIYA(GSTN-24AVIPK4683Q1ZU) 16798663.61 -1.11 16612198.44 One Crore Sixty Six Lakh Tweleve Thousand One Hundred and Ninty Eight
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16798663.61 40.00 23518129.05 Two Crore Thirty Five Lakh Eighteen Thousand One Hundred and Twenty Nine
3.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 16798663.61 7.14 17998088.19 One Crore Seventy Nine Lakh Ninty Eight Thousand Eighty Eight
4.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 16798663.61 -19.00 13606917.52 One Crore Thirty Six Lakh Six Thousand Nine Hundred and Seventeen
5.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 16798663.61 -3.01 16293023.84 One Crore Sixty Two Lakh Ninty Three Thousand Twenty Three
6.00 shakti buildtech private limited(GSTN-24AAKCS0971R1ZP) 16798663.61 -18.54 13684191.38 One Crore Thirty Six Lakh Eighty Four Thousand One Hundred and Ninty One
7.00 Asha Builders(GSTN-24AEUPB7560G1ZD) 16798663.61 -16.50 14026884.11 One Crore Fourty Lakh Twenty Six Thousand Eight Hundred and Eighty Four
8.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 16798663.61 -5.08 15945291.50 One Crore Fifty Nine Lakh Fourty Five Thousand Two Hundred and Ninty One
9.00 Mahesh B busa(GSTN-24BHTPB2296Q1ZN) 16798663.61 -18.51 13689230.98 One Crore Thirty Six Lakh Eighty Nine Thousand Two Hundred and Thirty
10.00 NINAWAT CONSTRUCTION CO.(GSTN-24ACRPN5412A1ZX) 16798663.61 5.11 17657075.32 One Crore Seventy Six Lakh Fifty Seven Thousand Seventy Five
11.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16798663.61 -25.00 12598997.71 One Crore Twenty Five Lakh Ninty Eight Thousand Nine Hundred and Ninty Seven
12.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 16798663.61 45.00 24358062.23 Two Crore Fourty Three Lakh Fifty Eight Thousand Sixty Two
13.00 M/s MONA CONSTRUCTION CO(GSTN-24AADFM4701H1ZP) 16798663.61 -21.33 13215508.66 One Crore Thirty Two Lakh Fifteen Thousand Five Hundred and Eight
14.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 16798663.61 -15.01 14277184.20 One Crore Fourty Two Lakh Seventy Seven Thousand One Hundred and Eighty Four
15.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16798663.61 24.00 20830342.88 Two Crore Eight Lakh Thirty Thousand Three Hundred and Fourty Two
16.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16798663.61 0.00 16798663.61 One Crore Sixty Seven Lakh Ninty Eight Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/S RAJESH KUMAR(12598997.71)
BOQ Summary Details Tender Title: Development of A site ROat MoteraLocationTapovan Circle to Visat Circle LHS Taluka Sabarmati District Ahmedabad Tender ID: 2023_WRO_173605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR 12598997.71 L1
2 M/s MONA CONSTRUCTION CO 13215508.66 L2
3 Uday Construction 13606917.52 L3
4 shakti buildtech private limited 13684191.38 L4
5 Mahesh B busa 13689230.98 L5
6 Asha Builders 14026884.11 L6
7 A H ENGINEERING GROUP 14277184.20 L7
8 GLOSSY ENTERPRISES 15945291.50 L8
9 KOMAL BUILDERS 16293023.84 L9
10 KALPESH M KUNDADIYA 16612198.44 L10
11 RAHUL PETRO PROJECTS PVT LTD. 16798663.61 L11
12 NINAWAT CONSTRUCTION CO. 17657075.32 L12
13 MANALI CONSTRUCTION CO 17998088.19 L13
14 EPC PERFECT PRIVATE LIMITED 20830342.88 L14
15 Emkay Trading Co. 23518129.05 L15
16 B.S.CONSTRUCTION CO. 24358062.23 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A site ROat MoteraLocationTapovan Circle to Visat Circle LHS Taluka Sabarmati District Ahmedabad Tender ID: 2023_WRO_173605_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S RAJESH KUMAR 12598997.71 20.00% PPP-MII Order 2017
2 M/s MONA CONSTRUCTION CO 13215508.66
3 Uday Construction 13606917.52 1007919.81 8.00% 20.00% PPP-MII Order 2017
4 shakti buildtech private limited 13684191.38
5 Mahesh B busa 13689230.98 1090233.27 8.65% 20.00% PPP-MII Order 2017
6 Asha Builders 14026884.11 1427886.40 11.33% 20.00% PPP-MII Order 2017
7 A H ENGINEERING GROUP 14277184.20
8 GLOSSY ENTERPRISES 15945291.50 3346293.79 26.56% 20.00% PPP-MII Order 2017
9 KOMAL BUILDERS 16293023.84 3694026.13 29.32% 20.00% PPP-MII Order 2017
10 KALPESH M KUNDADIYA 16612198.44 4013200.73 31.85% 20.00% PPP-MII Order 2017
11 RAHUL PETRO PROJECTS PVT LTD. 16798663.61 4199665.90 33.33% 20.00% PPP-MII Order 2017
12 NINAWAT CONSTRUCTION CO. 17657075.32 5058077.61 40.15% 20.00% PPP-MII Order 2017
13 MANALI CONSTRUCTION CO 17998088.19
14 EPC PERFECT PRIVATE LIMITED 20830342.88
15 Emkay Trading Co. 23518129.05 10919131.34 86.67% 20.00% PPP-MII Order 2017
16 B.S.CONSTRUCTION CO. 24358062.23 11759064.52 93.33% 20.00% PPP-MII Order 2017
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