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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.3 LAccepted-AOC | ₹92.3 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹93.3 L+₹98,224.48 (1.06%)Rejected-Finance | ₹93.3 L+₹98,224.48 (1.06%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.2 Cr+₹24.8 L (26.9%)Rejected-Finance | ₹1.2 Cr+₹24.8 L (26.9%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.4 Cr+₹48.1 L (52.1%)Rejected-Finance 7 NDS1 INDUSTRY PLOT NO 132 133 MAIN ROAD SAKRI TO MADHUBANI PANDAUL MADHUBANI BIHAR 847234 | MADHUBANI | BIHAR | 847234 | ₹1.4 Cr+₹48.1 L (52.1%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical details enclosed |
Tender Value
₹98.2 L
EMD Value
₹25,000
Closing Date
23 May 2026, 2:30 pmClosed
Deputy General Manger Contracts
Panipat Naphtha Cracker
Repair and Maintenance of Acid Proof Lining Works at Panipat Naphtha Cracker, Panipat.
2026_PR_189821_1
RPNC264014
Open Tender
Civil Works
Works
330 days
Panipat Naphtha Cracker
Refer Tender documents
5 documents required · 5 mandatory
₹25,000
Yes
27 Jun 2026
9 May 2026
25 May 2026
9 May 2026
23 May 2026
9 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | GST % |
|---|---|---|---|---|---|---|
| 1RFQ ITEM NO.00010 Repair and Maint of Acid lining | ||||||
| 1.01 | For details of items refer SOR given in LETTER INVITING TENDER, which is part of "SCC Technical" of tender document. | 1 | EA | 83,24,108.93 | ₹83,24,108.93 | 0.18% |
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tech_eval.pdf
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boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_200104.xls
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