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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC 129 PARK STREET PARK STREET KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹2.6 Cr | L1 | Accepted-AOC L1 Price Match |
| 2 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC L1 Price Match |
| 3 | L1₹4.7 CrAccepted-AOC | ₹4.7 Cr | L1 | Accepted-AOC L1 BIDDER |
| 4 | L4₹11.1 CrRejected-Finance 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹11.1 Cr | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹11.1 CrRejected-Finance | ₹11.1 Cr | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹14.5 Cr
EMD Value
₹1.6 L
Closing Date
12 Jul 2025, 2:30 pmClosed
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
Repair and maintenance of industrial and other painting jobs for various structures, pipings, buildings etc. in compliance of rolling plan at Panipat Naphtha Cracker, Panipat
2025_PR_185528_1
RPNC254024
Open Tender
Civil Works
425 days
Panipat Naphtha Cracker
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.6 L
Yes
13 Oct 2025
21 Jun 2025
14 Jul 2025
21 Jun 2025
12 Jul 2025
21 Jun 2025
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 08-Sep-2025 02:06 PM Tender Title: Repair and maintenance of industrial and other painting jobs for various structures, pipings, buildings etc. in compliance of rolling plan at Panipat Naphtha Cracker, Panipat Tender ID: 2025_PR_185528_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: Repair & maintenance of industrial & other painting jobs for various structures, pipings, buildings etc. in compliance of rolling plan at Panipat Naphtha Cracker, Panipat
Contract No: RPNC254024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1079875 144611019.37 -12.23 126925091.70 Tweleve Crore Sixty Nine Lakh Twenty Five Thousand Ninty One
2.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1080948 144611019.37 -15.29 122499994.51 Tweleve Crore Twenty Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
3.00 Technical Construction Company (GSTN-09AAFFT5842C1Z6) BID ID -1081094 144611019.37 -12.00 127257697.05 Tweleve Crore Seventy Two Lakh Fifty Seven Thousand Six Hundred and Ninty Seven
4.00 Berger Paints India Ltd. (GSTN-09AABCB0976E1ZT) BID ID -1081140 144611019.37 -15.00 122919366.46 Tweleve Crore Twenty Nine Lakh Ninteen Thousand Three Hundred and Sixty Six
5.00 Som Nath Arora (GSTN-06ACDPA5622R1ZJ) BID ID -1081261 144611019.37 -23.00 111350484.91 Eleven Crore Thirteen Lakh Fifty Thousand Four Hundred and Eighty Four
6.00 M/S ASHWANI KUMAR (GSTN-NA) BID ID -1080565 144611019.37 -14.68 123382121.73 Tweleve Crore Thirty Three Lakh Eighty Two Thousand One Hundred and Twenty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Technical Construction Company (BID ID -1081094) 111350484.00 110750484.00 Eleven Crore Seven Lakh Fifty Thousand Four Hundred and Eighty Four
2 MS PRANAV KUMAR SINGH (BID ID -1079875) 111350484.00 111050484.00 Eleven Crore Ten Lakh Fifty Thousand Four Hundred and Eighty Four
3 Som Nath Arora (BID ID -1081261) 111350484.00 110150484.00 Eleven Crore One Lakh Fifty Thousand Four Hundred and Eighty Four
4 Berger Paints India Ltd. (BID ID -1081140) 111350484.00 110450484.00 Eleven Crore Four Lakh Fifty Thousand Four Hundred and Eighty Four
5 VINOD KUMAR (BID ID -1080948) 111350484.00 Not Quoted Not Quoted
6 M/S ASHWANI KUMAR (BID ID -1080565) 111350484.00 109850484.00 Ten Crore Ninty Eight Lakh Fifty Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S ASHWANI KUMAR(109850484.00)
BOQ Summary Details Tender Title: Repair and maintenance of industrial and other painting jobs for various structures, pipings, buildings etc. in compliance of rolling plan at Panipat Naphtha Cracker, Panipat Tender ID: 2025_PR_185528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Som Nath Arora (BID ID -1081261) 111350484.91 L1
2 VINOD KUMAR (BID ID -1080948) 122499994.51 L2
3 Berger Paints India Ltd. (BID ID -1081140) 122919366.46 L3
4 M/S ASHWANI KUMAR (BID ID -1080565) 123382121.73 L4
5 MS PRANAV KUMAR SINGH (BID ID -1079875) 126925091.70 L5
6 Technical Construction Company (BID ID -1081094) 127257697.05 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and maintenance of industrial and other painting jobs for various structures, pipings, buildings etc. in compliance of rolling plan at Panipat Naphtha Cracker, Panipat Tender ID: 2025_PR_185528_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Som Nath Arora (BID ID -1081261) 111350484.91 20.00% PPP-MII Order 2017
3 Berger Paints India Ltd. (BID ID -1081140) 122919366.46 11568881.55 10.39% 20.00% PPP-MII Order 2017
4 M/S ASHWANI KUMAR (BID ID -1080565) 123382121.73 12031636.82 10.81% 20.00% PPP-MII Order 2017
5 MS PRANAV KUMAR SINGH (BID ID -1079875) 126925091.70 15574606.79 13.99% 20.00% PPP-MII Order 2017
6 Technical Construction Company (BID ID -1081094) 127257697.05 15907212.14 14.29% 20.00% PPP-MII Order 2017
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