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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹45.7 CrAdmitted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | +25.50% | ₹45.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹47.7 Cr+₹2.0 Cr (4.27%)Admitted-Finance | +30.86% | ₹47.7 Cr+₹2.0 Cr (4.27%) | L2 | Admitted-Finance |
| 3 | L3₹48.0 Cr+₹2.3 Cr (5.01%)Admitted-Finance | +31.79% | ₹48.0 Cr+₹2.3 Cr (5.01%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical NOT RECOMMENDED |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical NOT RECOMMENDED |
Tender Value
₹36.4 Cr
EMD Value
₹23.1 L
Closing Date
8 Jul 2025, 4:00 pmClosed
General Manager (Commercial)
Bridge and Roof Co. (India) Ltd Kankaria Centre (4TH/5th Floor) 2/1 Russel Street Kolkata 700 071
CARRYING OUT VARIOUS PIPING WORK AS PER STANDARD SPECIFICATION BY PROVIDING ALL REQUIRED MATERIALS ON SUB-CONTRACT BASIS IN CONNECTION WITH COMPOSITE WORK FOR UNITS AVU UNIT (PART A) FOR PANIPAT REFINERY EXPANSION PROJECT (P25) OF M/S IOCL AT PANIPAT
2025_BandR_861667_1
BANDR/HO/71149 /PIPING/SC/NIT/04
Open Tender
Miscellaneous Works
Works
180 days
PANIPAT REFINERY EXP. PROJECT (P25) M/S IOCL
Please refer to Tender Document
11 documents required · 11 mandatory
₹45,076
Bridge and Roof Co.India Ltd
₹23.1 L
23 Jul 2025
26 May 2025
9 Jul 2025
26 May 2025
8 Jul 2025
28 May 2025
26 May 2025 - 31 May 2025
eProcurement System Government of India Created By: SUVAJIT PAUL Created Date/Time: 23-Jul-2025 01:55 PM Tender Title: CARRYING OUT VARIOUS PIPING WORK AS PER STANDARD SPECIFICATION BY PROVIDING ALL REQUIRED MATERIALS ON SUB-CONTRACT BASIS IN CONNECTION WITH COMPOSITE WORK FOR UNITS AVU UNIT (PART A) FOR PANIPAT REFINERY EXPANSION PROJECT (P25) OF M/S IOCL AT PANIPAT Tender ID: 2025_BandR_861667_1
Tender Inviting Authority : BRIDGE AND ROOF CO. (INDIA) LIMITED., KANKARIA CENTRE, 4TH & 5TH FLOOR, 2/1, RUSSEL STREET, KOLKATA - 700071
Name of Work: CARRYING OUT VARIOUS PIPING WORK AS PER STANDARD SPECIFICATION BY PROVIDING ALL REQUIRED MATERIALS ON SUB-CONTRACT BASIS IN CONNECTION WITH COMPOSITE WORK FOR UNITS AVU UNIT (PART A) FOR PANIPAT REFINERY EXPANSION PROJECT (P25) OF M/S IOCL AT PANIPAT REFINERY, HARYANA
Notice Inviting e-Tender (eNIT) No : BANDR/HO/71149/PIPING/SC/NIT/04 DATED 26.05.2025 ANNEXURE-III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kashmirilal Constructions (P) Ltd. (GSTN-05AACCK1932E1Z1) BID ID -3242230 364323196.50 30.86 476753334.94 Fourty Seven Crore Sixty Seven Lakh Fifty Three Thousand Three Hundred Thirty Four
2.00 Arcon International (GSTN-NA) BID ID -3236190 364323196.50 31.79 480141540.67 Fourty Eight Crore One Lakh Fourty One Thousand Five Hundred Fourty
3.00 SHIVA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3237119 364323196.50 25.50 457225611.61 Fourty Five Crore Seventy Two Lakh Twenty Five Thousand Six Hundred Eleven
Lowest Amount Quoted BY: SHIVA CONSTRUCTION COMPANY(457225611.61)
BOQ Summary Details Tender Title: CARRYING OUT VARIOUS PIPING WORK AS PER STANDARD SPECIFICATION BY PROVIDING ALL REQUIRED MATERIALS ON SUB-CONTRACT BASIS IN CONNECTION WITH COMPOSITE WORK FOR UNITS AVU UNIT (PART A) FOR PANIPAT REFINERY EXPANSION PROJECT (P25) OF M/S IOCL AT PANIPAT Tender ID: 2025_BandR_861667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA CONSTRUCTION COMPANY (BID ID -3237119) 457225611.61 L1
2 Kashmirilal Constructions (P) Ltd. (BID ID -3242230) 476753334.94 L2
3 Arcon International (BID ID -3236190) 480141540.67 L3
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