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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.8 LAccepted-AOC 144 GHAFFAR MANZIL OKHLA JAMIA NAGAR NEW DELHI 25 | SOUTH EAST | DELHI | 110025 | ₹22.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹23.3 LRejected-Finance 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹23.3 L | 2 | Rejected-Finance L2 |
| 3 | 3₹24.3 LRejected-Finance | ₹24.3 L | 3 | Rejected-Finance L3 |
| 4 | 4₹28.0 LRejected-Finance | ₹28.0 L | 4 | Rejected-Finance L4 |
| 5 | Rejected-Technical 34E SUREN SARKAR ROAD KOLKATA KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | - | - | Rejected-Technical Technical Query was raised, based on TQ Response and documentsubmitted by bidder, WO - 28565027 dtd 08/02/2023 is notmeeting similar nature 1 SWO as per NIT Clause 10.2. Hencebidder is technically rejected. |
Tender Value
₹44.7 L
EMD Value
₹14,000
Closing Date
30 Oct 2025, 6:00 pmClosed
DGM-contract
Contracts section, Mathura Refinery
Supply and Application of Anti Corrosive paint for Water Block Zone and SRU Zone of Mathura Refinery
2025_MR_187202_1
9050C25C37
Open Tender
Electrical Works
365 days
Mathura refinery
AS PER TENDER
5 documents required · 5 mandatory
₹14,000
Yes
26 May 2026
16 Oct 2025
1 Nov 2025
16 Oct 2025
30 Oct 2025
16 Oct 2025
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.28 MB
Tender-Acceptance-Format.pdf
Additional Documents • 0.08 MB
FAQs-IOCL-Online-EMD.pdf
Additional Documents • 0.55 MB
Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf
Additional Documents • 2.80 MB
BOQ_197470.xls
BOQ • 0.25 MB
9050C25C37_Technical_Specifications_SOR_Scope.rar
Tender Documents • 0.22 MB
9050C25B37_Tender_document_SCC_GCC_BG_FORMAT_Policiy_on_Penalty_and_SMS.rar
Tender Documents • 34.14 MB
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