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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.2 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | L2₹56.5 L+₹4.3 L (8.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹61.2 L+₹9.0 L (17.3%)Rejected-Finance VADODARA | VADODARA | GUJARAT | 390001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹61.2 L+₹9.1 L (17.3%)Rejected-Finance V P O DAHAR PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | L4 | Rejected-Finance L4 | |
| 5 | L5₹64.5 L+₹12.4 L (23.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹78.5 L
EMD Value
₹19,700
Closing Date
19 Aug 2025, 3:00 pmClosed
DGM-contract, Gujarat-Refinery
IOCL Gujarat, Gujarat-Refinery
Repair and Maintenance of Officers Quarters under Transfer Season 2026 in Gujarat Refinery Township.
2025_JR_186111_1
9030C25C26
Open Tender
Civil Works
Works
180 days
Gujarat Refinery
Please refer Tender Documents.
6 documents required · 6 mandatory
₹19,700
Yes
1 Oct 2025
5 Aug 2025
20 Aug 2025
5 Aug 2025
19 Aug 2025
5 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Sagar Kulkarni Created Date/Time: 19-Sep-2025 04:43 PM Tender Title: 9030C25C26 Repair and Maintenance of Officers Quarters under Transfer Season 2026 in Gujarat Refinery Township. Tender ID: 2025_JR_186111_1
Tender Inviting Authority: DGM, Contract Cell, Gujarat Refinery
Name of Work: "Repair and Maintenance of Officers Quarters under Transfer Season 2026 in Gujarat Refinery Township."
Contract No: "9030C25C26"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Valjibhai R Vaghela (GSTN-24AABFV5164H1Z7) BID ID -1086012 7849329.32 -28.00 5651517.11 Fifty Six Lakh Fifty One Thousand Five Hundred and Seventeen
2.00 AMBICA CONSTRUCTION COMPANY (GSTN-24AAXFA5379H1ZX) BID ID -1086114 7849329.32 -4.99 7457647.79 Seventy Four Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
3.00 Nikhil EngineersandContractors (GSTN-24ADEPV6775G1Z4) BID ID -1086371 7849329.32 -33.52 5218234.13 Fifty Two Lakh Eighteen Thousand Two Hundred and Thirty Four
4.00 Shiv Construction (GSTN-24AJVPB0504E2ZQ) BID ID -1086589 7849329.32 -22.00 6122476.87 Sixty One Lakh Twenty Two Thousand Four Hundred and Seventy Six
5.00 Krupali Construction (GSTN-24AMMPP4080F1ZZ) BID ID -1086598 7849329.32 -9.95 7068321.05 Seventy Lakh Sixty Eight Thousand Three Hundred and Twenty One
6.00 DSP ENTERPRISES (GSTN-24ADBPT9167D1ZF) BID ID -1086639 7849329.32 -17.77 6454503.50 Sixty Four Lakh Fifty Four Thousand Five Hundred and Three
7.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1086642 7849329.32 -6.40 7346972.24 Seventy Three Lakh Fourty Six Thousand Nine Hundred and Seventy Two
8.00 J R PROJECT AND CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -1086018 7849329.32 -21.99 6123261.80 Sixty One Lakh Twenty Three Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: Nikhil EngineersandContractors(5218234.13)
BOQ Summary Details Tender Title: 9030C25C26 Repair and Maintenance of Officers Quarters under Transfer Season 2026 in Gujarat Refinery Township. Tender ID: 2025_JR_186111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nikhil EngineersandContractors (BID ID -1086371) 5218234.13 L1
2 M/s Shri Valjibhai R Vaghela (BID ID -1086012) 5651517.11 L2
3 Shiv Construction (BID ID -1086589) 6122476.87 L3
4 J R PROJECT AND CONSTRUCTIONS PRIVATE LIMITED (BID ID -1086018) 6123261.80 L4
5 DSP ENTERPRISES (BID ID -1086639) 6454503.50 L5
6 Krupali Construction (BID ID -1086598) 7068321.05 L6
7 Swanip Infracon Private Limited (BID ID -1086642) 7346972.24 L7
8 AMBICA CONSTRUCTION COMPANY (BID ID -1086114) 7457647.79 L8
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