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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.0 Cr+₹12.9 L (6.87%)Rejected-Finance | ₹2.0 Cr+₹12.9 L (6.87%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹2.1 Cr+₹21.1 L (11.2%)Rejected-Finance | ₹2.1 Cr+₹21.1 L (11.2%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹2.4 Cr+₹52.5 L (27.9%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.4 Cr+₹52.5 L (27.9%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical The work order submitted by the bidder does not fulfill the similar nature of work criteria as per NIT Clause 11.3, since the scope of work does not include any job related to shed construction or roof sheeting. Hence, the bid is technically rejected |
Tender Value
₹1.9 Cr
EMD Value
₹49,000
Closing Date
10 Oct 2025, 2:30 pmClosed
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
Repair and Maintenance of GT and STG buildings in CPP, PNC.
2025_PR_186784_1
RPNC252040
Open Tender
Civil Works
Works
450 days
Panipat Naphtha Cracker
Please refer Tender documents
5 documents required · 5 mandatory
₹49,000
Yes
12 Dec 2025
17 Sept 2025
11 Oct 2025
17 Sept 2025
10 Oct 2025
17 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 18-Nov-2025 05:11 PM Tender Title: Repair and Maintenance of GT and STG buildings in CPP, PNC. Tender ID: 2025_PR_186784_1
Tender Inviting Authority: DGM, Contracts, Panipat Naphtha Cracker
Name of Work: Repair and Maintenance of GT & STG buildings in CPP, PNC.
Contract No: RPNC252040
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DASHRAM CONSTRUCTION PVT LTD (GSTN-24AADCD8840M2ZC) BID ID -1093005 19393100.49 -3.07 18797732.30 One Crore Eighty Seven Lakh Ninty Seven Thousand Seven Hundred and Thirty Two
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1093134 19393100.49 24.00 24047444.61 Two Crore Fourty Lakh Fourty Seven Thousand Four Hundred and Fourty Four
3.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1093411 19393100.49 3.59 20089312.80 Two Crore Eighty Nine Thousand Three Hundred and Tweleve
4.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1093489 19393100.49 7.80 20905762.33 Two Crore Nine Lakh Five Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: DASHRAM CONSTRUCTION PVT LTD(18797732.30)
BOQ Summary Details Tender Title: Repair and Maintenance of GT and STG buildings in CPP, PNC. Tender ID: 2025_PR_186784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASHRAM CONSTRUCTION PVT LTD (BID ID -1093005) 18797732.30 L1
2 VINOD KUMAR (BID ID -1093411) 20089312.80 L2
3 HKS Infrastructure (BID ID -1093489) 20905762.33 L3
4 friends earth movers (BID ID -1093134) 24047444.61 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of GT and STG buildings in CPP, PNC. Tender ID: 2025_PR_186784_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DASHRAM CONSTRUCTION PVT LTD (BID ID -1093005) 18797732.30
2 VINOD KUMAR (BID ID -1093411) 20089312.80 1291580.50 6.87% 20.00% PPP-MII Order 2017
3 HKS Infrastructure (BID ID -1093489) 20905762.33 2108030.03 11.21% 20.00% PPP-MII Order 2017
4 friends earth movers (BID ID -1093134) 24047444.61 5249712.31 27.93% 20.00% PPP-MII Order 2017
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