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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹2.0 L (1.78%)Rejected-Finance | ₹1.2 Cr+₹2.0 L (1.78%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.2 Cr+₹2.6 L (2.23%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.2 Cr+₹2.6 L (2.23%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.5 Cr+₹35.0 L (30.5%)Rejected-Finance GUNA | ₹1.5 Cr+₹35.0 L (30.5%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.8 Cr+₹61.5 L (53.6%)Rejected-Finance | ₹1.8 Cr+₹61.5 L (53.6%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹36,503
Closing Date
31 Jul 2024, 11:30 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 new A site retail outlet at advertised location From Samalpati To Kansa on State Highway under Ahmedabad Divisional Office of Gujarat State Office
2024_WRO_179155_1
WRCC/2024-25/LT/141
Limited
Civil Works
Works
98 days
SAMALPATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹36,503
21 Oct 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
31 Jul 2024
24 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Choudhary Created Date/Time: 12-Aug-2024 10:04 AM Tender Title: Development of new A site retail outlet at advertised location From Samalpati To Kansa on State Highway under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_179155_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Development of new ‘A’ site retail oulet at advertised location - From Samalpati To Kansa on State Highway under Ahmedabad Divisional Office of Gujarat State Office.
Tender No: WRCC/2024-25/LT/141 (2024_WRO_179153_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1021972 13990305.81 -17.99 11473449.79 One Crore Fourteen Lakh Seventy Three Thousand Four Hundred and Fourty Nine
2.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1022281 13990305.81 25.99 17626386.29 One Crore Seventy Six Lakh Twenty Six Thousand Three Hundred and Eighty Six
3.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1022777 13990305.81 -16.53 11677708.26 One Crore Sixteen Lakh Seventy Seven Thousand Seven Hundred and Eight
4.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1022900 13990305.81 -16.16 11729472.39 One Crore Seventeen Lakh Twenty Nine Thousand Four Hundred and Seventy Two
5.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1022972 13990305.81 7.00 14969627.22 One Crore Fourty Nine Lakh Sixty Nine Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: Uday Construction(11473449.79)
BOQ Summary Details Tender Title: Development of new A site retail outlet at advertised location From Samalpati To Kansa on State Highway under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_179155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Construction 11473449.79 L1
2 S.R.ENTERPRISES 11677708.26 L2
3 M/S RAJESH KUMAR 11729472.39 L3
4 ABIRAM CONSTRUCTION COMPANY 14969627.22 L4
5 P R ENTERPRISE 17626386.29 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site retail outlet at advertised location From Samalpati To Kansa on State Highway under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2024_WRO_179155_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Uday Construction 11473449.79 20.00% PPP-MII Order 2017
2 S.R.ENTERPRISES 11677708.26 204258.47 1.78% 20.00% PPP-MII Order 2017
3 M/S RAJESH KUMAR 11729472.39 256022.60 2.23% 20.00% PPP-MII Order 2017
4 ABIRAM CONSTRUCTION COMPANY 14969627.22
5 P R ENTERPRISE 17626386.29 6152936.50 53.63% 20.00% PPP-MII Order 2017
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