Development of New A site retail outlet at Ghuma within 5 Km from Ghuma BRTS towards Sanand Sarkhej Road on LHS Taluka-Ghatlodiya District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office

Indian Oil Corporation eProcurement portal Created By: Rajesh S Shetty Created Date/Time: 11-Jun-2025 05:34 PM Tender Title: Development of New A site retail outlet at Ghuma within 5 Km from Ghuma BRTS towards Sanand Sarkhej Road on LHS Taluka-Ghatlodiya District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185063_1

Tender Inviting Authority: General Manager I/c (M&C),WRO

Name of Work: Development of New ‘A’ site retail outlet at Ghuma (within 5 Km from Ghuma BRTS towards Sanand Sarkhej Road on LHS), Taluka – Ghatlodiya,District – Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office.

Tender No: WRMC/2025-26/LT/50 (2025_WRO_185063_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 -1074222 14125698.42 -14.44 12085947.57 One Crore Twenty Lakh Eighty Five Thousand Nine Hundred and Fourty Seven

2.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1074224 14125698.42 2.50 14478840.88 One Crore Fourty Four Lakh Seventy Eight Thousand Eight Hundred and Fourty

3.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1074292 14125698.42 12.00 15820782.23 One Crore Fifty Eight Lakh Twenty Thousand Seven Hundred and Eighty Two

4.00 KANISHKA CONSTRUCTION (GSTN-24AFHPB3537P1ZC) BID ID -1074303 14125698.42 -16.16 11842985.56 One Crore Eighteen Lakh Fourty Two Thousand Nine Hundred and Eighty Five

5.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1074335 14125698.42 5.50 14902611.83 One Crore Fourty Nine Lakh Two Thousand Six Hundred and Eleven

6.00 Asha Builders (GSTN-24AEUPB7560G1ZD) BID ID -1074406 14125698.42 -2.10 13829058.75 One Crore Thirty Eight Lakh Twenty Nine Thousand Fifty Eight

7.00 HARIOM BUILDERS PRIVATE LIMITED (GSTN-24AAFCH5733D1ZW) BID ID -1074747 14125698.42 -10.21 12683464.61 One Crore Twenty Six Lakh Eighty Three Thousand Four Hundred and Sixty Four

8.00 Parvati Triyugi Projects Private Limited (GSTN-09AALCP1626M1ZZ) BID ID -1074858 14125698.42 -14.51 12076059.58 One Crore Twenty Lakh Seventy Six Thousand Fifty Nine

9.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1075120 14125698.42 -2.51 13771143.39 One Crore Thirty Seven Lakh Seventy One Thousand One Hundred and Fourty Three

10.00 SIDDHIVINAYAK ENGINEERS (GSTN-24ADCFS2123H1ZI) BID ID -1075169 14125698.42 -11.00 12571871.59 One Crore Twenty Five Lakh Seventy One Thousand Eight Hundred and Seventy One

11.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1075099 14125698.42 2.80 14521217.98 One Crore Fourty Five Lakh Twenty One Thousand Two Hundred and Seventeen

Lowest Amount Quoted BY: KANISHKA CONSTRUCTION(11842985.56)

BOQ Summary Details Tender Title: Development of New A site retail outlet at Ghuma within 5 Km from Ghuma BRTS towards Sanand Sarkhej Road on LHS Taluka-Ghatlodiya District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185063_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KANISHKA CONSTRUCTION (BID ID -1074303) 11842985.56 L1

2 Parvati Triyugi Projects Private Limited (BID ID -1074858) 12076059.58 L2

3 Uday Construction (BID ID -1074222) 12085947.57 L3

4 SIDDHIVINAYAK ENGINEERS (BID ID -1075169) 12571871.59 L4

5 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1074747) 12683464.61 L5

6 A H ENGINEERING GROUP (BID ID -1075120) 13771143.39 L6

7 Asha Builders (BID ID -1074406) 13829058.75 L7

8 M/S RAJESH KUMAR (BID ID -1074224) 14478840.88 L8

9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1075099) 14521217.98 L9

10 MANALI CONSTRUCTION CO (BID ID -1074335) 14902611.83 L10

11 Apex Engineers (BID ID -1074292) 15820782.23 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site retail outlet at Ghuma within 5 Km from Ghuma BRTS towards Sanand Sarkhej Road on LHS Taluka-Ghatlodiya District Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2025_WRO_185063_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 KANISHKA CONSTRUCTION (BID ID -1074303) 11842985.56 20.00% PPP-MII Order 2017

2 Parvati Triyugi Projects Private Limited (BID ID -1074858) 12076059.58 233074.02 1.97% 20.00% PPP-MII Order 2017

3 Uday Construction (BID ID -1074222) 12085947.57 242962.01 2.05% 20.00% PPP-MII Order 2017

4 SIDDHIVINAYAK ENGINEERS (BID ID -1075169) 12571871.59

5 HARIOM BUILDERS PRIVATE LIMITED (BID ID -1074747) 12683464.61 840479.05 7.10% 20.00% PPP-MII Order 2017

6 A H ENGINEERING GROUP (BID ID -1075120) 13771143.39

7 Asha Builders (BID ID -1074406) 13829058.75 1986073.19 16.77% 20.00% PPP-MII Order 2017

8 M/S RAJESH KUMAR (BID ID -1074224) 14478840.88 2635855.32 22.26% 20.00% PPP-MII Order 2017

9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1075099) 14521217.98 2678232.42 22.61% 20.00% PPP-MII Order 2017

10 MANALI CONSTRUCTION CO (BID ID -1074335) 14902611.83

11 Apex Engineers (BID ID -1074292) 15820782.23