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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹64.3 LAccepted-AOC NO 79 NO 79 VALMIKI STREET THIRUVANMIYUR 600041 CHENNAI CHENNAI TAMIL NADU 600041 UDYAM TN 02 0006063 33AAFFV1458A1ZL B M R MII STATUS AS VERIFIED | CHENNAI | TAMIL NADU | 600041 | ₹64.3 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹81.0 LRejected-Finance | ₹81.0 L | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹1.3 CrRejected-Finance | ₹1.3 Cr | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹1.3 CrRejected-Finance PLOT NO 92 SPRING BLOSSOM NEAR SATHIYAM GRANDE HOTEL SRIPERUMBUDUR KANCHIPURAM TAMIL NADU 602105 UDYAM TN 08 0029300 33AAWCA0988L1ZZ R M MII STATUS AS VERIFIED | KANCHIPURAM | TAMIL NADU | 602105 | ₹1.3 Cr | L-4 | Rejected-Finance Not L-1 |
Updated dates
Tender Value
Refer Docs
Closing Date
28 Oct 2025, 2:00 pmClosed
DGM (Materials and Contracts)
NRPL Panipat
Annual Rate Contract for procurement of PIG spares for NRPL stations
2025_NRPNP_187044_1
NRPMM25030
Open Tender
Mechanical - All
NRPL Panipat
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
12 Dec 2025
6 Oct 2025
29 Oct 2025
7 Oct 2025
28 Oct 2025
15 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Akash Pandey Created Date/Time: 26-Nov-2025 04:10 PM Tender Title: Annual Rate Contract for procurement of PIG spares for NRPL stations Tender ID: 2025_NRPNP_187044_1
Tender Inviting Authority: Deputy General Manager (M&C)
Name of Work: Annual Rate Contract for procurement of PIG spares for NRPL stations
Tender No.: NRPMM25030 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in BOQ. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13) shall be arrived at cell no. BA70 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vee Kay Vikram Co. LLP (GSTN-24AABFV5098C1Z8) BID ID -1095300 10810415.15 16.00 12540081.57 One Crore Twenty Five Lakh Fourty Thousand Eighty One
2.00 VP ENGINEERS (GSTN-33AAFFV1458A1ZL) BID ID -1095433 10810415.15 -40.50 6432197.01 Sixty Four Lakh Thirty Two Thousand One Hundred and Ninty Seven
3.00 ARR FREEFLOW PRIVATE LIMITED (GSTN-33AAWCA0988L1ZZ) BID ID -1095444 10810415.15 24.59 13469115.68 One Crore Thirty Four Lakh Sixty Nine Thousand One Hundred and Fifteen
4.00 LC Industries (GSTN-33AAIFL0402H1ZW) BID ID -1095651 10810415.15 -25.10 8097000.95 Eighty Lakh Ninty Seven Thousand
Lowest Amount Quoted BY: VP ENGINEERS(6432197.01)
BOQ Summary Details Tender Title: Annual Rate Contract for procurement of PIG spares for NRPL stations Tender ID: 2025_NRPNP_187044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VP ENGINEERS (BID ID -1095433) 6432197.01 L1
2 LC Industries (BID ID -1095651) 8097000.95 L2
3 Vee Kay Vikram Co. LLP (BID ID -1095300) 12540081.57 L3
4 ARR FREEFLOW PRIVATE LIMITED (BID ID -1095444) 13469115.68 L4
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