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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.4 LAccepted-AOC | ₹64.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹69.8 L+₹5.4 L (8.31%)Rejected-Finance | ₹69.8 L+₹5.4 L (8.31%) | L2 | Rejected-Finance Financially rejected |
| 3 | L3₹76.1 L+₹11.7 L (18.2%)Rejected-Finance G 2 HARRAKH BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹76.1 L+₹11.7 L (18.2%) | L3 | Rejected-Finance Financially rejected |
| 4 | L4₹1.0 Cr+₹38.4 L (59.6%)Rejected-Finance | ₹1.0 Cr+₹38.4 L (59.6%) | L4 | Rejected-Finance Financially rejected |
| 5 | Rejected-Technical V P O DAHAR PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | - | - | Rejected-Technical Not meeting PQC |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
20 Sept 2025, 4:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Repair and maintenance of the damaged drains along the railway track in gantry area at Barauni Refinery.
2025_BR_186616_1
9020C25B67
Open Tender
Civil Works
Works
330 days
Contract cell, Barauni Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹36,000
Yes
30 Mar 2026
6 Sept 2025
22 Sept 2025
6 Sept 2025
20 Sept 2025
13 Sept 2025
6 Sept 2025 - 12 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Abhishek Ranjan Created Date/Time: 08-Jan-2026 02:52 PM Tender Title: Repair and maintenance of the damaged drains along the railway track in gantry area at Barauni Refinery. Tender ID: 2025_BR_186616_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Repair and maintenance of the damaged drains along the railway track in gantry area at Barauni Refinery.
Tender No: 9020C25B67
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OPTRICA CREATIVE VENTURES PRIVATE LIMITED (GSTN-10AACCO9147P1Z4) BID ID -1090364 12024627.65 -36.69 7612791.77 Seventy Six Lakh Tweleve Thousand Seven Hundred and Ninty One
2.00 SURESH PRASAD SINGH (GSTN-10ANFPS8873H2ZO) BID ID -1091664 12024627.65 -41.99 6975486.50 Sixty Nine Lakh Seventy Five Thousand Four Hundred and Eighty Six
3.00 Shashi Bhushan (GSTN-10ADEPB7828C1Z9) BID ID -1091709 12024627.65 -46.44 6440390.57 Sixty Four Lakh Fourty Thousand Three Hundred and Ninty
4.00 KUMAR & KUMAR CONSTRUCTION (GSTN-NA) BID ID -1090602 12024627.65 -14.50 10281056.64 One Crore Two Lakh Eighty One Thousand Fifty Six
Lowest Amount Quoted BY: Shashi Bhushan(6440390.57)
BOQ Summary Details Tender Title: Repair and maintenance of the damaged drains along the railway track in gantry area at Barauni Refinery. Tender ID: 2025_BR_186616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shashi Bhushan (BID ID -1091709) 6440390.57 L1
2 SURESH PRASAD SINGH (BID ID -1091664) 6975486.50 L2
3 OPTRICA CREATIVE VENTURES PRIVATE LIMITED (BID ID -1090364) 7612791.77 L3
4 KUMAR & KUMAR CONSTRUCTION (BID ID -1090602) 10281056.64 L4
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