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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.5 CrAccepted-AOC GUNA | ₹16.5 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹16.7 CrRejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 UDYAM UK 08 0011269 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹16.7 Cr | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹19.4 CrRejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹19.4 Cr | L-3 | Rejected-Finance Not L-1 |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹16.1 Cr
EMD Value
₹4.0 L
Closing Date
17 Sept 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Maintenance, Inspection and up-keeping of cross-country pipeline, Pipeline Right of Way, SV Stations, Cathodic Protection system NRPL Group C- Jalandhar (Stations- Jalandhar, Sangrur, Nabha, Una and Bhatinda).
2024_NRPNP_179985_3
PNP24037
Open Tender
Mechanical Works
1095 days
As per tender document
As per tender term and conditions
11 documents required · 11 mandatory
₹4.0 L
Yes
NRPL Panipat
10 Feb 2025
23 Aug 2024
18 Sept 2024
23 Aug 2024
17 Sept 2024
6 Sept 2024
29 Aug 2024 - 3 Sept 2024
29 Aug 2024
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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