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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₹41.6 LAccepted-AOC WARDNO 5 1 SHASHI BHUSHAN SINGH ULAO ROAD ULAO KEWAT TOLA BEGUSARAI BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.7 L+₹1.1 L (2.57%)Rejected-Finance | L2 | Rejected-Finance Financially rejected | |
| 3 | L3₹45.6 L+₹4.0 L (9.54%)Rejected-Finance 101 BARRAUNI KESAWE WARD 04 VILLAGE TOWN KESHAWE CITY BEGUSARRAI BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | L3 | Rejected-Finance Financially rejected | |
| 4 | L4₹52.3 L+₹10.7 L (25.7%)Rejected-Finance NAULA GARH BEGUSARAI 851112 NAULA GARH BEGUSARAI 851112 NAULA GARH BEGUSARAI 851112 BEGUSARAI BEGUSARAI BIHAR 851112 UDYAM BR 06 0003251 | BEGUSARAI | BIHAR | 851112 | L4 | Rejected-Finance Financially rejected | |
| 5 | L5₹78.3 L+₹36.7 L (88.1%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L5 | Rejected-Finance Financially rejected |
Tender Value
Refer Docs
EMD Value
₹21,346
Closing Date
17 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM Contracts
DGM Contracts Barauni Refinery 851114
Repair and Maintenance Job at Purchase Section of MIS Building at IOCL Barauni Refinery.
2025_BR_184396_1
9020C25A63
Open Tender
Civil Works
Works
180 days
Contract cell Barauni Refinery
As per NIT and tender documents
6 documents required · 6 mandatory
₹21,346
Yes
16 Jul 2025
26 Mar 2025
18 Apr 2025
26 Mar 2025
17 Apr 2025
3 Apr 2025
26 Mar 2025 - 2 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Abhishek Ranjan Created Date/Time: 17-Jun-2025 11:18 AM Tender Title: Repair and Maintenance Job at Purchase Section of MIS Building at IOCL Barauni Refinery. Tender ID: 2025_BR_184396_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Repair and Maintenance Job at Purchase Section of MIS Building at IOCL Barauni Refinery.
Tender No: 9020C25A63
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN KUMAR (GSTN-10AXYPK5491L1ZT) BID ID -1063583 7235886.26 -41.00 4269172.89 Fourty Two Lakh Sixty Nine Thousand One Hundred and Seventy Two
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1064176 7235886.26 8.20 7829228.93 Seventy Eight Lakh Twenty Nine Thousand Two Hundred and Twenty Eight
3.00 Shashi Bhushan (GSTN-10ADEPB7828C1Z9) BID ID -1064237 7235886.26 -42.48 4162081.78 Fourty One Lakh Sixty Two Thousand Eighty One
4.00 PARITOSH KUMAR SINGH (GSTN-10BATPS0060C1Z4) BID ID -1064316 7235886.26 -27.72 5230098.59 Fifty Two Lakh Thirty Thousand Ninty Eight
5.00 SHINE STONE CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -1065510 7235886.26 -36.99 4559331.93 Fourty Five Lakh Fifty Nine Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: Shashi Bhushan(4162081.78)
BOQ Summary Details Tender Title: Repair and Maintenance Job at Purchase Section of MIS Building at IOCL Barauni Refinery. Tender ID: 2025_BR_184396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shashi Bhushan (BID ID -1064237) 4162081.78 L1
2 CHANDAN KUMAR (BID ID -1063583) 4269172.89 L2
3 SHINE STONE CONSTRUCTION PRIVATE LIMITED (BID ID -1065510) 4559331.93 L3
4 PARITOSH KUMAR SINGH (BID ID -1064316) 5230098.59 L4
5 Swanip Infracon Private Limited (BID ID -1064176) 7829228.93 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance Job at Purchase Section of MIS Building at IOCL Barauni Refinery. Tender ID: 2025_BR_184396_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Shashi Bhushan (BID ID -1064237) 4162081.78 20.00% PPP-MII Order 2017
2 CHANDAN KUMAR (BID ID -1063583) 4269172.89 107091.11 2.57% 20.00% PPP-MII Order 2017
3 SHINE STONE CONSTRUCTION PRIVATE LIMITED (BID ID -1065510) 4559331.93 397250.15 9.54% 20.00% PPP-MII Order 2017
4 PARITOSH KUMAR SINGH (BID ID -1064316) 5230098.59 1068016.81 25.66% 20.00% PPP-MII Order 2017
5 Swanip Infracon Private Limited (BID ID -1064176) 7829228.93 3667147.15 88.11% 20.00% PPP-MII Order 2017
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