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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 Cr+₹20,000 (0.09%)Rejected-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.3 Cr+₹20,000 (0.09%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.4 Cr+₹10.2 L (4.36%)Rejected-AOC | ₹2.4 Cr+₹10.2 L (4.36%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.5 Cr+₹18.2 L (7.77%)Rejected-AOC | ₹2.5 Cr+₹18.2 L (7.77%) | L4 | Rejected-AOC L4 |
| 5 | Not Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹3.0 Cr
EMD Value
₹74,300
Closing Date
18 Apr 2025, 3:00 pmClosed
DGM (C)
IOCL Gujarat Refinery, Vadodara
ARC for Civil and Mechanical Works related to repair and maintenance of culverts and its associated pipelines at Gujarat Refinery.
2025_JR_184489_1
9030C25B06
Open Tender
Civil Works
Tender cum Auction
730 days
IOCL Gujarat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹74,300
Yes
7 Aug 2025
4 Apr 2025
19 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Sagar Kulkarni Created Date/Time: 23-Jul-2025 09:53 AM Tender Title: 9030C25B06 ARC for Civil and Mechanical Works related to repair maintenance Tender ID: 2025_JR_184489_1
Tender Inviting Authority: DGM, Contract Cell, Gujarat Refinery
Name of Work: "ARC for Civil and Mechanical Works related to repair & maintenance of culverts and its associated pipelines at Gujarat Refinery."
Contract No: "9030C25B06"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharatiya Construction (GSTN-24AMHPS3414K1ZY) BID ID -1064124 29695216.03 1.00 29992168.19 Two Crore Ninty Nine Lakh Ninty Two Thousand One Hundred and Sixty Eight
2.00 AMBICA CONSTRUCTION COMPANY (GSTN-24AAXFA5379H1ZX) BID ID -1065436 29695216.03 -13.12 25799203.69 Two Crore Fifty Seven Lakh Ninty Nine Thousand Two Hundred and Three
3.00 RAMA TECHNOLOGY (GSTN-24AYRPS9063N1ZD) BID ID -1065507 29695216.03 -2.27 29021134.63 Two Crore Ninty Lakh Twenty One Thousand One Hundred and Thirty Four
4.00 Krupali Construction (GSTN-24AMMPP4080F1ZZ) BID ID -1065746 29695216.03 5.99 31473959.47 Three Crore Fourteen Lakh Seventy Three Thousand Nine Hundred and Fifty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Krupali Construction (BID ID -1065746) 25799203.00 25239203.00 Two Crore Fifty Two Lakh Thirty Nine Thousand Two Hundred and Three
2 Bharatiya Construction (BID ID -1064124) 25799203.00 23419203.00 Two Crore Thirty Four Lakh Ninteen Thousand Two Hundred and Three
3 RAMA TECHNOLOGY (BID ID -1065507) 25799203.00 23439203.00 Two Crore Thirty Four Lakh Thirty Nine Thousand Two Hundred and Three
4 AMBICA CONSTRUCTION COMPANY (BID ID -1065436) 25799203.00 24439203.00 Two Crore Fourty Four Lakh Thirty Nine Thousand Two Hundred and Three
Lowest Amount Quoted BY: Bharatiya Construction(23419203.00)
BOQ Summary Details Tender Title: 9030C25B06 ARC for Civil and Mechanical Works related to repair maintenance Tender ID: 2025_JR_184489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBICA CONSTRUCTION COMPANY (BID ID -1065436) 25799203.69 L1
2 RAMA TECHNOLOGY (BID ID -1065507) 29021134.63 L2
3 Bharatiya Construction (BID ID -1064124) 29992168.19 L3
4 Krupali Construction (BID ID -1065746) 31473959.47 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: 9030C25B06 ARC for Civil and Mechanical Works related to repair maintenance Tender ID: 2025_JR_184489_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 AMBICA CONSTRUCTION COMPANY (BID ID -1065436) 25799203.69 20.00% PPP-MII Order 2017
2 RAMA TECHNOLOGY (BID ID -1065507) 29021134.63
3 Bharatiya Construction (BID ID -1064124) 29992168.19
4 Krupali Construction (BID ID -1065746) 31473959.47
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