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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC V P O DAHAR PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹1.5 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.6 Cr+₹3.9 L (2.58%)Rejected-Finance | ₹1.6 Cr+₹3.9 L (2.58%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.6 Cr+₹7.9 L (5.22%)Rejected-Finance | ₹1.6 Cr+₹7.9 L (5.22%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.6 Cr+₹9.5 L (6.23%)Rejected-Finance | ₹1.6 Cr+₹9.5 L (6.23%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹1.8 Cr+₹24.8 L (16.3%)Rejected-Finance | ₹1.8 Cr+₹24.8 L (16.3%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.9 Cr
EMD Value
₹49,000
Closing Date
2 Oct 2025, 2:30 pmClosed
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
Repair / replacement of steel gates of transformer yards of sub-stations and Miscellaneous Civil works at Panipat Naphtha Cracker, Panipat.
2025_PR_186831_1
RPNC254042
Open Tender
Civil Works
Works
425 days
Panipat Naphtha Cracker
Please refer Tender documents
5 documents required · 5 mandatory
₹49,000
Yes
28 Jan 2026
18 Sept 2025
3 Oct 2025
18 Sept 2025
2 Oct 2025
18 Sept 2025
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 24-Dec-2025 12:11 PM Tender Title: Repair / replacement of steel gates of transformer yards of sub-stations and Miscellaneous Civil works at Panipat Naphtha Cracker, Panipat. Tender ID: 2025_PR_186831_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: Repair / replacement of steel gates of transformer yards of sub-stations and Miscellaneous Civil works at Panipat Naphtha Cracker, Panipat.
Contract No: RPNC254042
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1093419 19229814.15 42.87 27473635.48 Two Crore Seventy Four Lakh Seventy Three Thousand Six Hundred and Thirty Five
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1093508 19229814.15 24.00 23844969.55 Two Crore Thirty Eight Lakh Fourty Four Thousand Nine Hundred and Sixty Nine
3.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1093514 19229814.15 7.80 20729739.65 Two Crore Seven Lakh Twenty Nine Thousand Seven Hundred and Thirty Nine
4.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1093586 19229814.15 -7.91 17708735.85 One Crore Seventy Seven Lakh Eight Thousand Seven Hundred and Thirty Five
5.00 Shivam Constructions (GSTN-09ADWFS8434K1Z1) BID ID -1093690 19229814.15 -18.77 15620378.03 One Crore Fifty Six Lakh Twenty Thousand Three Hundred and Seventy Eight
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1093709 19229814.15 -15.88 16176119.66 One Crore Sixty One Lakh Seventy Six Thousand One Hundred and Ninteen
7.00 J B Construction (GSTN-06AAGFJ0848K1Z8) BID ID -1093719 19229814.15 -20.81 15228089.83 One Crore Fifty Two Lakh Twenty Eight Thousand Eighty Nine
8.00 M/S ASHWANI KUMAR (GSTN-NA) BID ID -1093650 19229814.15 -16.68 16022281.15 One Crore Sixty Lakh Twenty Two Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: J B Construction(15228089.83)
BOQ Summary Details Tender Title: Repair / replacement of steel gates of transformer yards of sub-stations and Miscellaneous Civil works at Panipat Naphtha Cracker, Panipat. Tender ID: 2025_PR_186831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B Construction (BID ID -1093719) 15228089.83 L1
2 Shivam Constructions (BID ID -1093690) 15620378.03 L2
3 M/S ASHWANI KUMAR (BID ID -1093650) 16022281.15 L3
4 S R Enterprises (BID ID -1093709) 16176119.66 L4
5 VINOD KUMAR (BID ID -1093586) 17708735.85 L5
6 HKS Infrastructure (BID ID -1093514) 20729739.65 L6
7 friends earth movers (BID ID -1093508) 23844969.55 L7
8 Hi Tech Engineers and Contractors (BID ID -1093419) 27473635.48 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair / replacement of steel gates of transformer yards of sub-stations and Miscellaneous Civil works at Panipat Naphtha Cracker, Panipat. Tender ID: 2025_PR_186831_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 J B Construction (BID ID -1093719) 15228089.83 20.00% PPP-MII Order 2017
2 Shivam Constructions (BID ID -1093690) 15620378.03 392288.20 2.58% 20.00% PPP-MII Order 2017
3 M/S ASHWANI KUMAR (BID ID -1093650) 16022281.15 794191.32 5.22% 20.00% PPP-MII Order 2017
4 S R Enterprises (BID ID -1093709) 16176119.66 948029.83 6.23% 20.00% PPP-MII Order 2017
6 HKS Infrastructure (BID ID -1093514) 20729739.65 5501649.82 36.13% 20.00% PPP-MII Order 2017
7 friends earth movers (BID ID -1093508) 23844969.55 8616879.72 56.59% 20.00% PPP-MII Order 2017
8 Hi Tech Engineers and Contractors (BID ID -1093419) 27473635.48 12245545.65 80.41% 20.00% PPP-MII Order 2017
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