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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.6 LAccepted-AOC 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹87.5 L+₹1.9 L (2.20%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.0 Cr+₹18.9 L (22.1%)Rejected-Finance VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹2.1 Cr+₹1.2 Cr (141.8%)Rejected-Finance H NO 49 PRIYA NAGAR COLONY NEAR THANA HIGHWAY NARHOLI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹94.1 L
EMD Value
₹24,000
Closing Date
14 Jan 2026, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
Repair and Maintenance of Hot Insulation during shutdown.
2025_PR_188186_1
RPNC252059
Open Tender
Civil Works
Works
240 days
Panipat Naphtha Cracker
Please refer Tender documents
5 documents required · 5 mandatory
₹24,000
Yes
7 Mar 2026
31 Dec 2025
15 Jan 2026
31 Dec 2025
14 Jan 2026
31 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL Select At Par Excess (+) Less (-)
Tender Inviting Authority: DGM, Contracts, Panipat Naphtha Cracker
Name of Work: Repair and Maintenance of Hot Insulation during shutdown.
Contract No: RPNC252059
Name of the Bidder/ Bidding Firm / Company :
Item Description Item Code / Make Quantity Units Estimated Rate without tax Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P GST percentage VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
10 Repair and Maintence of Hot Insulation 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
10.1 For details of items refer SOR given in LETTER INVITING TENDER, which is part of "SCC Technical" of tender document. SU Excess(+) Full Conversion INR INR Ninety Four Lakh Nine Thousand Three Hundred Sixteen & Paise Fifty Eight Only
Total in Figures INR Ninety Four Lakh Nine Thousand Three Hundred Sixteen & Paise Fifty Eight Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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