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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.1 CrAccepted-AOC HOUSE NO 941 SECTOR 13 17 HUDA PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹11.4 Cr+₹25.5 L (2.29%)Rejected-Finance H NO 112 REFINERY TOWNSHIP ROAD OPP SHIV DEEP PUBLIC SCHOOL VPO DADLANA PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | L-2 | Rejected-Finance OTHER THAN L-1 | |
| 3 | L-3₹11.4 Cr+₹31.4 L (2.83%)Rejected-Finance 115 118 VIKRANT TOWER 4 RAJENDRA PLACE 4 RAJENDRA PLACE NEW DELHI 110008 INDIA | WEST | DELHI | 110008 | L-3 | Rejected-Finance OTHER THAN L-1 | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance System rejected due to Highest value quoted | |
| 5 | Rejected-Technical | - | Rejected-Technical EMD not submitted. Hence invalid offer. |
Tender Value
₹9.4 Cr
EMD Value
₹2.4 L
Closing Date
3 Apr 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM (CC)
CONTRACT CELL, PRPC
Electrical works at Panipat Refinery P 25 Project Work
2025_PR_184071_1
RPRC252073
Open Tender
Electrical Works
Tender cum Auction
180 days
PRPC
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.4 L
Yes
19 Jul 2025
5 Mar 2025
4 Apr 2025
5 Mar 2025
3 Apr 2025
13 Mar 2025
Indian Oil Corporation eProcurement portal Created By: BARGOTI SANJEEV KUMAR Created Date/Time: 11-Jun-2025 04:30 PM Tender Title: Electrical works at Panipat Refinery P 25 Project Work Tender ID: 2025_PR_184071_1
Tender Inviting Authority: Dy General Manager (Contracts)
Name of Work: "Electrical works at Panipat Refinery (P-25 Project Work)"
Contract No: RPRC252073
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 s.p. construction (GSTN-06AKNPS8266M1Z6) BID ID -1062126 79935615.42 18.65 111915457.08 Eleven Crore Ninteen Lakh Fifteen Thousand Four Hundred and Fifty Seven
2.00 SNS TECHNOCORP PRIVATE LIMITED (GSTN-07AAXCS9092E1ZL) BID ID -1063459 79935615.42 21.21 114330152.15 Eleven Crore Fourty Three Lakh Thirty Thousand One Hundred and Fifty Two
3.00 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED (GSTN-06AADCK5251H1ZO) BID ID -1063485 79935615.42 20.58 113735910.79 Eleven Crore Thirty Seven Lakh Thirty Five Thousand Nine Hundred and Ten
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED (BID ID -1063485) 111915457.00 Not Quoted Not Quoted
2 s.p. construction (BID ID -1062126) 111915457.00 Not Quoted Not Quoted
3 SNS TECHNOCORP PRIVATE LIMITED (BID ID -1063459) 111915457.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: s.p. construction(111915457.08)
BOQ Summary Details Tender Title: Electrical works at Panipat Refinery P 25 Project Work Tender ID: 2025_PR_184071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s.p. construction (BID ID -1062126) 111915457.08 L1
2 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED (BID ID -1063485) 113735910.79 L2
3 SNS TECHNOCORP PRIVATE LIMITED (BID ID -1063459) 114330152.15 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Electrical works at Panipat Refinery P 25 Project Work Tender ID: 2025_PR_184071_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 s.p. construction (BID ID -1062126) 111915457.08 20.00% PPP-MII Order 2017
2 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED (BID ID -1063485) 113735910.79 1820453.71 1.63% 20.00% PPP-MII Order 2017
3 SNS TECHNOCORP PRIVATE LIMITED (BID ID -1063459) 114330152.15
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