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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.1 LAccepted-AOC | ₹98.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹98.2 L+₹12,454.15 (0.13%)Rejected-Finance | ₹98.2 L+₹12,454.15 (0.13%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹2.5 L (2.57%)Rejected-Finance | ₹1.0 Cr+₹2.5 L (2.57%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹4.9 L (4.97%)Rejected-Finance | ₹1.0 Cr+₹4.9 L (4.97%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹21.1 L (21.5%)Rejected-Finance 34E SUREN SARKAR ROAD KOLKATA KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | ₹1.2 Cr+₹21.1 L (21.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.8 Cr
EMD Value
₹44,500
Closing Date
31 Jan 2025, 3:00 pmClosed
DGM (Contracts) Gujarat Refinery, Vododara
IOCL Gujarat Refinery Gujarat
Repair and painting of boundary wall from inside and outside at Gujarat Refinery
2025_JR_183192_1
JC24CLT407
Open Tender
Civil Works
Works
120 days
Gujarat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹44,500
Yes
28 Apr 2025
17 Jan 2025
1 Feb 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Gayatri K U Created Date/Time: 21-Mar-2025 10:22 AM Tender Title: Repair and painting of boundary wall from inside and outside at Gujarat Refinery Tender ID: 2025_JR_183192_1
Tender Inviting Authority: DGM, Contract Cell, Gujarat Refinery
Name of Work: "Repair & painting of boundary wall from inside and outside at Gujarat Refinery"
Contract No: "JC24CLT407"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R H DECORATORS (GSTN-24ADUPP6237B1ZF) BID ID -1051283 17791639.10 -44.85 9812088.96 Ninty Eight Lakh Tweleve Thousand Eighty Eight
2.00 Anukul Engineering and Construction (GSTN-24AFSPM5630F1ZD) BID ID -1051818 17791639.10 -20.13 14210182.15 One Crore Fourty Two Lakh Ten Thousand One Hundred and Eighty Two
3.00 Udaicomapny (GSTN-09AADFU9330LIZP) BID ID -1052225 17791639.10 -42.11 10299579.87 One Crore Two Lakh Ninty Nine Thousand Five Hundred and Seventy Nine
4.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1052883 17791639.10 -44.78 9824543.11 Ninty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Three
5.00 Hydraulic Engineers (GSTN-19ADEPR8698C1ZX) BID ID -1052970 17791639.10 -32.99 11922177.36 One Crore Ninteen Lakh Twenty Two Thousand One Hundred and Seventy Seven
6.00 Krupali Construction (GSTN-24AMMPP4080F1ZZ) BID ID -1053014 17791639.10 -5.99 16725919.92 One Crore Sixty Seven Lakh Twenty Five Thousand Nine Hundred and Ninteen
7.00 POPULAR ENTERPRISES (GSTN-24AHMPR2672L1ZT) BID ID -1053059 17791639.10 -43.43 10064730.24 One Crore Sixty Four Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: R H DECORATORS(9812088.96)
BOQ Summary Details Tender Title: Repair and painting of boundary wall from inside and outside at Gujarat Refinery Tender ID: 2025_JR_183192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R H DECORATORS (BID ID -1051283) 9812088.96 L1
2 S R Enterprises (BID ID -1052883) 9824543.11 L2
3 POPULAR ENTERPRISES (BID ID -1053059) 10064730.24 L3
4 Udaicomapny (BID ID -1052225) 10299579.87 L4
5 Hydraulic Engineers (BID ID -1052970) 11922177.36 L5
6 Anukul Engineering and Construction (BID ID -1051818) 14210182.15 L6
7 Krupali Construction (BID ID -1053014) 16725919.92 L7
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