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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.3 LAccepted-AOC | ₹17.3 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹20.4 L+₹3.1 L (18.1%)Rejected-Finance HOUSE NO 113 NOONMATI MRD ROAD GUWAHATI KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | ₹20.4 L+₹3.1 L (18.1%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹22.1 L+₹4.8 L (28.1%)Rejected-Finance | ₹22.1 L+₹4.8 L (28.1%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹23.0 L+₹5.8 L (33.4%)Rejected-Finance | ₹23.0 L+₹5.8 L (33.4%) | 4 | Rejected-Finance L-4 |
| 5 | 5₹25.1 L+₹7.9 L (45.5%)Rejected-Finance 0 SABOURA SABOURA BARAUNI OIL REFINERY GATE 1 BEGUSARAI BIHAR 851114 UDYAM BR 06 0003979 | BEGUSARAI | BIHAR | 851114 | ₹25.1 L+₹7.9 L (45.5%) | 5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹7,850
Closing Date
19 Mar 2025, 4:00 pmClosed
Deputy General Manager, Contract Cell
Contract Cell, Guwahati Refinery, Noonmati, Guwahati
Painting and stenciling
2025_GR_184065_1
9010C25A40
Open Tender
Instrumentation - All
Works
1095 days
Guwahati Refinery, IOCL 781020
As mentioned in NIT under PQC
14 documents required · 14 mandatory
₹7,850
Yes
12 Jun 2025
5 Mar 2025
20 Mar 2025
5 Mar 2025
19 Mar 2025
13 Mar 2025
5 Mar 2025 - 12 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Souvik Das Created Date/Time: 22-May-2025 11:39 AM Tender Title: Painting and stenciling Tender ID: 2025_GR_184065_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work: Painting and stenciling
Contract No: 9010C25A40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN KALITA (GSTN-18ASEPK5406A1Z7) BID ID -1061565 2974201.80 -31.22 2045656.00 Twenty Lakh Fourty Five Thousand Six Hundred and Fifty Six
2.00 RIMA DEB AGENCY (GSTN-18AISPD0417A1ZR) BID ID -1061649 2974201.80 -36.99 1874044.55 Eighteen Lakh Seventy Four Thousand Fourty Four
3.00 SURJYA DAS (GSTN-18AFGPD0442N1ZI) BID ID -1061675 2974201.80 -47.51 1561158.52 Fifteen Lakh Sixty One Thousand One Hundred and Fifty Eight
4.00 SANKAR BUILDERS (GSTN-18AFXPD3883J1ZQ) BID ID -1061684 2974201.80 -28.16 2136666.57 Twenty One Lakh Thirty Six Thousand Six Hundred and Sixty Six
5.00 M/S ANJANI KUMAR SINGH (GSTN-NA) BID ID -1061661 2974201.80 -21.11 2346347.80 Twenty Three Lakh Fourty Six Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: SURJYA DAS(1561158.52)
BOQ Summary Details Tender Title: Painting and stenciling Tender ID: 2025_GR_184065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJYA DAS (BID ID -1061675) 1561158.52 L1
2 RIMA DEB AGENCY (BID ID -1061649) 1874044.55 L2
3 CHANDAN KALITA (BID ID -1061565) 2045656.00 L3
4 SANKAR BUILDERS (BID ID -1061684) 2136666.57 L4
5 M/S ANJANI KUMAR SINGH (BID ID -1061661) 2346347.80 L5
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