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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹32,800.63 (0.22%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.5 Cr+₹32,800.63 (0.22%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.5 Cr+₹6.1 L (4.15%)Rejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | ₹1.5 Cr+₹6.1 L (4.15%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.8 Cr+₹27.4 L (18.5%)Rejected-Finance | ₹1.8 Cr+₹27.4 L (18.5%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.9 Cr+₹39.5 L (26.7%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.9 Cr+₹39.5 L (26.7%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹47,661
Closing Date
10 Oct 2024, 12:30 pmClosed
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 400051
Development of new A site retail outlet at location within 5 KMs from Ghuma BRTS towards Sanand Sarkhej Road on RHS Ahmedabad village Ghuma Taluka Ghatlodiya District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_180979_1
WRCC/2024-25/LT/325
Limited
Civil Works
Works
98 days
GHUMA BRTS
Please refer tender documents
5 documents required · 5 mandatory
₹47,661
Yes
27 Feb 2025
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 24-Jan-2025 04:55 PM Tender Title: Development of new A site retail outlet at location within 5 KMs from Ghuma BRTS towards Sanand Sarkhej Road on RHS Ahmedabad village Ghuma Taluka Ghatlodiya District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180979_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail outlet at location:- within 5 KMs from Ghuma BRTS towards Sanand Sarkhej Road on RHS, Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/325 (2024_WRO_180979_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1034125 18222572.65 9.90 20026607.34 Two Crore Twenty Six Thousand Six Hundred and Seven
2.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1034514 18222572.65 -18.88 14782150.93 One Crore Fourty Seven Lakh Eighty Two Thousand One Hundred and Fifty
3.00 KALPESH M KUNDADIYA (GSTN-24AVIPK4683Q1ZU) BID ID -1034618 18222572.65 -3.85 17521003.60 One Crore Seventy Five Lakh Twenty One Thousand Three
4.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1034743 18222572.65 -15.51 15396251.63 One Crore Fifty Three Lakh Ninty Six Thousand Two Hundred and Fifty One
5.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1034755 18222572.65 7.00 19498152.74 One Crore Ninty Four Lakh Ninty Eight Thousand One Hundred and Fifty Two
6.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (GSTN-24AGDPN5797N1ZO) BID ID -1034808 18222572.65 16.00 21138184.27 Two Crore Eleven Lakh Thirty Eight Thousand One Hundred and Eighty Four
7.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1034826 18222572.65 -18.70 14814951.56 One Crore Fourty Eight Lakh Fourteen Thousand Nine Hundred and Fifty One
8.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1034763 18222572.65 2.80 18732804.68 One Crore Eighty Seven Lakh Thirty Two Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Uday Construction(14782150.93)
BOQ Summary Details Tender Title: Development of new A site retail outlet at location within 5 KMs from Ghuma BRTS towards Sanand Sarkhej Road on RHS Ahmedabad village Ghuma Taluka Ghatlodiya District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction (BID ID -1034514) 14782150.93 L1
2 M/S RAJESH KUMAR (BID ID -1034826) 14814951.56 L2
3 A H ENGINEERING GROUP (BID ID -1034743) 15396251.63 L3
4 KALPESH M KUNDADIYA (BID ID -1034618) 17521003.60 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034763) 18732804.68 L5
6 Apex Engineers (BID ID -1034755) 19498152.74 L6
7 Asha Builders (BID ID -1034125) 20026607.34 L7
8 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034808) 21138184.27 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at location within 5 KMs from Ghuma BRTS towards Sanand Sarkhej Road on RHS Ahmedabad village Ghuma Taluka Ghatlodiya District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_180979_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 -1034514) 14782150.93 20.00% PPP-MII Order 2017
2 M/S RAJESH KUMAR (BID ID -1034826) 14814951.56 32800.63 .22% 20.00% PPP-MII Order 2017
3 A H ENGINEERING GROUP (BID ID -1034743) 15396251.63
4 KALPESH M KUNDADIYA (BID ID -1034618) 17521003.60 2738852.67 18.53% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1034763) 18732804.68 3950653.75 26.73% 20.00% PPP-MII Order 2017
6 Apex Engineers (BID ID -1034755) 19498152.74
7 Asha Builders (BID ID -1034125) 20026607.34 5244456.41 35.48% 20.00% PPP-MII Order 2017
8 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES (BID ID -1034808) 21138184.27 6356033.34 43.00% 20.00% PPP-MII Order 2017
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