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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹9.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹9.6 Cr | L2 | Accepted-AOC L2 |
| 3 | L3₹3.1 CrAccepted-AOC 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.1 Cr Quoted ₹9.6 Cr | L3 | Accepted-AOC L3 |
| 4 | L4₹9.6 CrRejected-Finance | ₹9.6 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹9.6 CrRejected-Finance 47 MURUGESA NAICKER COMPLEX GREAMS ROAD THOUSAND LIGHTS CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | ₹9.6 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 Cr
EMD Value
₹81,000
Closing Date
11 Dec 2025, 5:00 pmClosed
DGM (CONTRACTS)
Indian Oil Corporation Limited, Paradip Refinery, PO- Jhimani, Via-Kujang, District-Jagatsinghpur Odisha-754141, Tel No- 06722-255371, 5375
Repair and Maintenance of Insulation job at Paradip Refinery, Paradip, Odisha
2025_PDR_187652_1
9070C25C99
Open Tender
Civil Works
730 days
IOCL, PARADIP REFINERY
As per NIT
10 documents required · 10 mandatory
₹81,000
Yes
IOCL, PARADIP REFINERY
30 May 2026
21 Nov 2025
12 Dec 2025
21 Nov 2025
11 Dec 2025
21 Nov 2025
27 Nov 2025
RFQ ITEM NO.00010 & 20 Part-A (SRU, DCU, VGO, DHDT, ETP) (Please refer RFQ item 00010 & 20 for Detailed.SOR), attached separately with the tender for details of individuals items, their estimated rates and quantities) RFQ item 00010 comprises of Sub line item no. (00010 to 01830 i.e page no. 02 to page no. 058 of Detailed.SOR) & RFQ item 00020 comprises of Sub line item no. (00010 to 01830 i.e page no. 058 to page no.115 of Detailed.SOR).
RFQ ITEM NO.00030 & 40 Part-C (AVU, FCC, PRU, KTU, LPG-LNGT, Alk-Butamer & offsites). (Please refer RFQ item 00030 & 40 for Detailed.SOR), attached separately with the tender for details of individuals items, their estimated rates and quantities) RFQ item 00030 comprises of Sub line item no. (00010 to 01830 i.e page no. 115 to page no. 171 of Detailed.SOR) & RFQ item 00040 comprises of Sub line item no. (00010 to 01830 i.e page no. 171 to page no.227 of Detailed.SOR).
RFQ ITEM NO.00050 Part-B (NHT CCR, SARU, KHDS, CPP, NHGU & offistes) (Please refer RFQ item 00050 for Detailed.SOR), attached separately with the tender for details of individuals items, their estimated rates and quantities) RFQ item 00050 comprises of Sub line item no. (00010 to 01830 i.e page no. 227 to page no. 285 of Detailed.SOR)
RFQ ITEM NO.00060 Part-D (PP, MEG & North Offsites) (Please refer RFQ item 00060 for Detailed.SOR), attached separately with the tender for details of individuals items, their estimated rates and quantities) RFQ item 00060 comprises of Sub line item no. (00010 to 01830 i.e page no. 285 to page no. 342 of Detailed.SOR)
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