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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr−₹10.0 L (7.14%)Accepted-AOC | ₹1.3 Cr−₹10.0 L (7.14%) | L2 | Accepted-AOC L2 |
| 3 | L3₹1.2 Cr−₹19.9 L (14.3%)Accepted-AOC | ₹1.2 Cr−₹19.9 L (14.3%) | L3 | Accepted-AOC L-3 |
| 4 | L4₹1.1 Cr−₹29.9 L (21.4%)Accepted-AOC | ₹1.1 Cr−₹29.9 L (21.4%) | L4 | Accepted-AOC L4 |
| 5 | L5₹5.1 Cr+₹3.7 Cr (268.0%)Rejected-Finance | ₹5.1 Cr+₹3.7 Cr (268.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹8.2 Cr
EMD Value
₹57,800
Closing Date
9 Jul 2025, 3:00 pmClosed
DGM(C)
Gujarat Refinery, Vadodara
Annual Rate Contract for carrying out Industrial Painting jobs in Zone 4 Part A, Zone 5 Part B, Zone 3and7, Part-C and Zone 6 Part D inside Battery Area at Gujarat Refinery
2025_JR_185450_1
9030C25B71
Open Tender
Civil Works
Tender cum Auction
730 days
Gujarat Refinery
Please refer tender document
6 documents required · 6 mandatory
₹57,800
Yes
8 Oct 2025
18 Jun 2025
10 Jul 2025
18 Jun 2025
9 Jul 2025
18 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Gayatri K U Created Date/Time: 15-Sep-2025 09:09 AM Tender Title: 9030C25B71 Annual Rate Contract for carrying out Industrial Painting jobs in Zone 4 Part A, Zone 5 Part B, Zone 3and7, Part-C and Zone 6 Part D inside Battery Area at Gujarat Refinery Tender ID: 2025_JR_185450_1
Tender Inviting Authority: DGM, Contract Cell, Gujarat Refinery
Name of Work: Annual Rate Contract for carrying out Industrial Painting jobs in Zone-4 (Part-A), Zone-5 (Part-B), Zone-3&7 (Part-C) & Zone-6 (Part-D) inside Battery Area at Gujarat Refinery.
Tender No: 9030C25B71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POPULAR ENTERPRISES (GSTN-24AHMPR2672L1ZT) BID ID -1079429 82430050.18 -7.77 76025235.28 Seven Crore Sixty Lakh Twenty Five Thousand Two Hundred and Thirty Five
2.00 Anukul Engineering and Construction (GSTN-24AFSPM5630F1ZD) BID ID -1079506 82430050.18 -10.30 73939755.01 Seven Crore Thirty Nine Lakh Thirty Nine Thousand Seven Hundred and Fifty Five
3.00 R H DECORATORS (GSTN-24ADUPP6237B1ZF) BID ID -1079507 82430050.18 -9.00 75011345.66 Seven Crore Fifty Lakh Eleven Thousand Three Hundred and Fourty Five
4.00 M/S Chote lal Singh (GSTN-06AUBPS2533BIZ3) BID ID -1079916 82430050.18 -24.20 62481978.04 Six Crore Twenty Four Lakh Eighty One Thousand Nine Hundred and Seventy Eight
5.00 BERGER PAINTS INDIA LTD (GSTN-24AABCB0976E1Z1) BID ID -1079975 82430050.18 -10.50 73774894.91 Seven Crore Thirty Seven Lakh Seventy Four Thousand Eight Hundred and Ninty Four
6.00 Krupali Construction (GSTN-24AMMPP4080F1ZZ) BID ID -1080894 82430050.18 -9.99 74195288.17 Seven Crore Fourty One Lakh Ninty Five Thousand Two Hundred and Eighty Eight
7.00 M/s. Mukesh Construction Company (GSTN-09ANNPK2622G2ZY) BID ID -1080895 82430050.18 -15.45 69694607.43 Six Crore Ninty Six Lakh Ninty Four Thousand Six Hundred and Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 BERGER PAINTS INDIA LTD (BID ID -1079975) 62481978.00 54701978.00 Five Crore Fourty Seven Lakh One Thousand Nine Hundred and Seventy Eight
2 M/S Chote lal Singh (BID ID -1079916) 62481978.00 49751978.00 Four Crore Ninty Seven Lakh Fifty One Thousand Nine Hundred and Seventy Eight
3 Anukul Engineering and Construction (BID ID -1079506) 62481978.00 49781978.00 Four Crore Ninty Seven Lakh Eighty One Thousand Nine Hundred and Seventy Eight
4 POPULAR ENTERPRISES (BID ID -1079429) 62481978.00 49771978.00 Four Crore Ninty Seven Lakh Seventy One Thousand Nine Hundred and Seventy Eight
5 R H DECORATORS (BID ID -1079507) 62481978.00 49761978.00 Four Crore Ninty Seven Lakh Sixty One Thousand Nine Hundred and Seventy Eight
6 Krupali Construction (BID ID -1080894) 62481978.00 51261978.00 Five Crore Tweleve Lakh Sixty One Thousand Nine Hundred and Seventy Eight
7 M/s. Mukesh Construction Company (BID ID -1080895) 62481978.00 55841978.00 Five Crore Fifty Eight Lakh Fourty One Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S Chote lal Singh(49751978.00)
BOQ Summary Details Tender Title: 9030C25B71 Annual Rate Contract for carrying out Industrial Painting jobs in Zone 4 Part A, Zone 5 Part B, Zone 3and7, Part-C and Zone 6 Part D inside Battery Area at Gujarat Refinery Tender ID: 2025_JR_185450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chote lal Singh (BID ID -1079916) 62481978.04 L1
2 M/s. Mukesh Construction Company (BID ID -1080895) 69694607.43 L2
3 BERGER PAINTS INDIA LTD (BID ID -1079975) 73774894.91 L3
4 Anukul Engineering and Construction (BID ID -1079506) 73939755.01 L4
5 Krupali Construction (BID ID -1080894) 74195288.17 L5
6 R H DECORATORS (BID ID -1079507) 75011345.66 L6
7 POPULAR ENTERPRISES (BID ID -1079429) 76025235.28 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: 9030C25B71 Annual Rate Contract for carrying out Industrial Painting jobs in Zone 4 Part A, Zone 5 Part B, Zone 3and7, Part-C and Zone 6 Part D inside Battery Area at Gujarat Refinery Tender ID: 2025_JR_185450_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S Chote lal Singh (BID ID -1079916) 62481978.04 20.00% PPP-MII Order 2017
2 M/s. Mukesh Construction Company (BID ID -1080895) 69694607.43 7212629.39 11.54% 20.00% PPP-MII Order 2017
3 BERGER PAINTS INDIA LTD (BID ID -1079975) 73774894.91
4 Anukul Engineering and Construction (BID ID -1079506) 73939755.01 11457776.97 18.34% 20.00% PPP-MII Order 2017
5 Krupali Construction (BID ID -1080894) 74195288.17
6 R H DECORATORS (BID ID -1079507) 75011345.66
7 POPULAR ENTERPRISES (BID ID -1079429) 76025235.28 13543257.24 21.68% 20.00% PPP-MII Order 2017
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