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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.6 LAccepted-AOC D158 ANANTNATHKRUPA SOCIETY ARBUDANAGAR ODHAV AHMEDABAD AHMEDABAD AHMEDABAD GUJARAT 382415 | AHMADABAD | GUJARAT | 382415 | ₹34.6 L Quoted ₹40.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹46.6 L+₹5.7 L (13.9%)Rejected-Finance DARBHANGA | ₹46.6 L+₹5.7 L (13.9%) | 2 | Rejected-Finance not L1 |
| 3 | 3₹47.0 L+₹6.1 L (15.0%)Rejected-Finance | ₹47.0 L+₹6.1 L (15.0%) | 3 | Rejected-Finance not L1 |
| 4 | 4₹47.4 L+₹6.6 L (16.1%)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 | ₹47.4 L+₹6.6 L (16.1%) | 4 | Rejected-Finance not L1 |
| 5 | 5₹48.0 L+₹7.1 L (17.4%)Rejected-Finance DELHI | NEW DELHI | DELHI | 110001 | ₹48.0 L+₹7.1 L (17.4%) | 5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
6 Jun 2025, 4:00 pmClosed
DGM Contracts
4th Floor, Core-2, Scope Complex, Lodhi Road, New Delhi
Annual Repair and Maintenance Contract for Plumbing and related Services for IOCL, Corporate Office Building at Sadiq Nagar, New Delhi
2025_REFHQ_185193_1
RHQCC25023
Open Tender
Civil Works
Works
730 days
New Delhi
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,000
Yes
22 Jul 2025
23 May 2025
9 Jun 2025
23 May 2025
6 Jun 2025
29 May 2025
Indian Oil Corporation eProcurement portal Created By: G BRINDHA Created Date/Time: 27-Jun-2025 10:13 AM Tender Title: Annual Repair and Maintenance Contract for Plumbing and related Services for IOCL, Corporate Office Building at Sadiq Nagar, New Delhi Tender ID: 2025_REFHQ_185193_1
Tender Inviting Authority: DGM Contracts, IOCL RHQ, Delhi
Name of Work:Annual Repair and Maintenance Contract for Plumbing and related Services for IOCL, Corporate Office Building at Sadiq Nagar, New Delhi
Tender No: RHQCC25023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1076054 5565366.490 -28.000 4744533.880 Fourty Seven Lakh Fourty Four Thousand Five Hundred and Thirty Three
2.00 yadavfurnishers (GSTN-07AAAPY6879R2ZE) BID ID -1076268 5565366.490 -26.100 4800233.240 Fourty Eight Lakh Two Hundred and Thirty Three
3.00 Dev Dutt Constructions Private Limited (GSTN-09AAECD9785A1ZF) BID ID -1076388 5565366.490 -23.450 4877919.180 Fourty Eight Lakh Seventy Seven Thousand Nine Hundred and Ninteen
4.00 G TECH SOLUTION (GSTN-NA) BID ID -1076386 5565366.490 -50.400 4087867.790 Fourty Lakh Eighty Seven Thousand Eight Hundred and Sixty Seven
5.00 chid infra india (GSTN-NA) BID ID -1076264 5565366.490 -25.000 4832480.230 Fourty Eight Lakh Thirty Two Thousand Four Hundred and Eighty
6.00 A.N.Construction (GSTN-NA) BID ID -1076124 5565366.490 -31.000 4656587.530 Fourty Six Lakh Fifty Six Thousand Five Hundred and Eighty Seven
7.00 Home Style (GSTN-NA) BID ID -1075823 5565366.490 -29.500 4700560.700 Fourty Seven Lakh Five Hundred and Sixty
Lowest Amount Quoted BY: G TECH SOLUTION(4087867.790)
BOQ Summary Details Tender Title: Annual Repair and Maintenance Contract for Plumbing and related Services for IOCL, Corporate Office Building at Sadiq Nagar, New Delhi Tender ID: 2025_REFHQ_185193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G TECH SOLUTION (BID ID -1076386) 4087867.790 L1
2 A.N.Construction (BID ID -1076124) 4656587.530 L2
3 Home Style (BID ID -1075823) 4700560.700 L3
4 Swanip Infracon Private Limited (BID ID -1076054) 4744533.880 L4
5 yadavfurnishers (BID ID -1076268) 4800233.240 L5
6 chid infra india (BID ID -1076264) 4832480.230 L6
7 Dev Dutt Constructions Private Limited (BID ID -1076388) 4877919.180 L7
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