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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹8,190.11 (0.08%)Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹1.0 Cr+₹8,190.11 (0.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹8.2 L (8.01%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.1 Cr+₹8.2 L (8.01%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹12.4 L (12.1%)Rejected-Finance | ₹1.1 Cr+₹12.4 L (12.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹18.0 L (17.6%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.2 Cr+₹18.0 L (17.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.2 Cr
EMD Value
₹30,259
Closing Date
14 Mar 2025, 12:00 pmClosed
GM MATERIALS AND CONTRACTS
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
Modernisation of Retail outlet at Standard Auto Services Dist Kolhapur under Maharashtra State Office
2025_WRO_183927_1
WRCC/2024-25/LT/687
Limited
Civil Works
Works
112 days
MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,259
18 Jun 2025
27 Feb 2025
15 Mar 2025
27 Feb 2025
14 Mar 2025
6 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 10-Apr-2025 04:11 PM Tender Title: Modernisation of Retail outlet at Standard Auto Services Dist Kolhapur under Maharashtra State Office Tender ID: 2025_WRO_183927_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work:Modernisation of retail outlet at Standard Auto Services, Dist: Kolhapur under Maharashtra State Office.
Contract No: WRCC/2024-25/LT/687 , E-Tender No: 2025_WRO_183927
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 -1060453 11700143.85 -5.60 11044935.79 One Crore Ten Lakh Fourty Four Thousand Nine Hundred and Thirty Five
2.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1060531 11700143.85 -12.53 10234115.83 One Crore Two Lakh Thirty Four Thousand One Hundred and Fifteen
3.00 JIJA BUILDERS (GSTN-27ABPPP6265Q1ZJ) BID ID -1061018 11700143.85 -12.60 10225925.72 One Crore Two Lakh Twenty Five Thousand Nine Hundred and Twenty Five
4.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1061147 11700143.85 2.80 12027747.88 One Crore Twenty Lakh Twenty Seven Thousand Seven Hundred and Fourty Seven
5.00 Onix Enclaves Pvt ltd (GSTN-NA) BID ID -1061122 11700143.85 -2.00 11466140.97 One Crore Fourteen Lakh Sixty Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: JIJA BUILDERS(10225925.72)
BOQ Summary Details Tender Title: Modernisation of Retail outlet at Standard Auto Services Dist Kolhapur under Maharashtra State Office Tender ID: 2025_WRO_183927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIJA BUILDERS (BID ID -1061018) 10225925.72 L1
2 KOMAL BUILDERS (BID ID -1060531) 10234115.83 L2
3 MANALI CONSTRUCTION CO (BID ID -1060453) 11044935.79 L3
4 Onix Enclaves Pvt ltd (BID ID -1061122) 11466140.97 L4
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1061147) 12027747.88 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernisation of Retail outlet at Standard Auto Services Dist Kolhapur under Maharashtra State Office Tender ID: 2025_WRO_183927_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JIJA BUILDERS (BID ID -1061018) 10225925.72
2 KOMAL BUILDERS (BID ID -1060531) 10234115.83 8190.11 .08% 20.00% PPP-MII Order 2017
3 MANALI CONSTRUCTION CO (BID ID -1060453) 11044935.79
4 Onix Enclaves Pvt ltd (BID ID -1061122) 11466140.97 1240215.25 12.13% 20.00% PPP-MII Order 2017
5 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1061147) 12027747.88 1801822.16 17.62% 20.00% PPP-MII Order 2017
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