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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.3 Cr+₹2.3 L (1.78%)Rejected-Finance 99 A AWADHPURI COLONY NARMADA ROAD JABALPUR 482008 | JABALPUR | JABALPUR | MADHYA PRADESH | 482008 | ₹1.3 Cr+₹2.3 L (1.78%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.4 Cr+₹16.2 L (12.8%)Rejected-Finance | ₹1.4 Cr+₹16.2 L (12.8%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.4 Cr+₹17.7 L (13.9%)Rejected-Finance | ₹1.4 Cr+₹17.7 L (13.9%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹1.5 Cr+₹22.9 L (18.0%)Rejected-Finance | ₹1.5 Cr+₹22.9 L (18.0%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
EMD Value
₹37,405
Closing Date
27 Aug 2024, 6:00 pmClosed
GM WRCC
BKC G BLOCK BANDRA MUMBAI EAST
Fabrication Erection Installation of Canopy at Various Retail Outlets under Maharashtra State Office
2024_WRO_179762_2
WRCC/2024-25/LT/181
Limited
Civil Works
Works
90 days
Maharashtra
Please refer Tender documents.
3 documents required · 3 mandatory
₹37,405
18 Oct 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
Indian Oil Corporation eProcurement portal Created By: PRADNYA SAWANT Created Date/Time: 20-Sep-2024 01:57 PM Tender Title: Fabrication Erection Installation of Canopy at Various Retail Outlets under Maharashtra State Office Tender ID: 2024_WRO_179762_2
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Fabrication, Erection, Installation of Canopy at Various Retail Outlets under Maharashtra State Office
Contract No: WRCC/2024-25/LT/181 [2024_WRO_179762_2]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY CHAND KUMAR (GSTN-27AVIPK4305R1Z3) BID ID -1026815 14962033.36 -13.78 12900265.16 One Crore Twenty Nine Lakh Two Hundred and Sixty Five
2.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1026861 14962033.36 7.50 16084185.86 One Crore Sixty Lakh Eighty Four Thousand One Hundred and Eighty Five
3.00 M/S RAJESH R LAHOTI (GSTN-27AANPL3325L1ZE) BID ID -1026894 14962033.36 -15.29 12674338.46 One Crore Twenty Six Lakh Seventy Four Thousand Three Hundred and Thirty Eight
4.00 PRAGATI ENTERPRISES (GSTN-27BEHPD6908J1ZC) BID ID -1027774 14962033.36 0.00 14962033.36 One Crore Fourty Nine Lakh Sixty Two Thousand Thirty Three
5.00 PRAHLAD CHOUKSE (GSTN-27ADAPC5036H3ZX) BID ID -1027795 14962033.36 -3.49 14439858.40 One Crore Fourty Four Lakh Thirty Nine Thousand Eight Hundred and Fifty Eight
6.00 APEX PETROCON (GSTN-27AIPPD0629M3ZY) BID ID -1027807 14962033.36 -4.44 14297719.08 One Crore Fourty Two Lakh Ninty Seven Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S RAJESH R LAHOTI(12674338.46)
BOQ Summary Details Tender Title: Fabrication Erection Installation of Canopy at Various Retail Outlets under Maharashtra State Office Tender ID: 2024_WRO_179762_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH R LAHOTI 12674338.46 L1
2 JAY CHAND KUMAR 12900265.16 L2
3 APEX PETROCON 14297719.08 L3
4 PRAHLAD CHOUKSE 14439858.40 L4
5 PRAGATI ENTERPRISES 14962033.36 L5
6 RK Construction 16084185.86 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Fabrication Erection Installation of Canopy at Various Retail Outlets under Maharashtra State Office Tender ID: 2024_WRO_179762_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S RAJESH R LAHOTI 12674338.46 20.00% PPP-MII Order 2017
2 JAY CHAND KUMAR 12900265.16 225926.70 1.78% 20.00% PPP-MII Order 2017
3 APEX PETROCON 14297719.08
4 PRAHLAD CHOUKSE 14439858.40 1765519.94 13.93% 20.00% PPP-MII Order 2017
5 PRAGATI ENTERPRISES 14962033.36 2287694.90 18.05% 20.00% PPP-MII Order 2017
6 RK Construction 16084185.86 3409847.40 26.90% 20.00% PPP-MII Order 2017
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