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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 | L1₹6.0 CrAccepted-AOC CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 Cr+₹1 L (0.14%)Accepted-AOC KIRPA BHAWAN PLOT Y 20 BLOCK EP SECTOR V SALTLAKE KOLKATA 700091 | KOLKATA | KOLKATA | WEST BENGAL | 700091 | L2 | Accepted-AOC L2 | |
| 3 | L3₹7.4 Cr+₹6 L (0.81%)Rejected-Finance HIG 6152 LEVEL I AND II KAMARAJAR ROAD AYAPAKKAM TIRUVALLUR TAMIL NADU 600077 | THIRUVALLUR | TAMIL NADU | 600077 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Work orders are not meeting PQC as per NIT. | |
| 5 | Rejected-Technical 413B PALASSERIL THOTTUMUGHAM PO MADTHIL LANE ALUVA ERNAKULAM ERNAKULAM KERALA 683105 | ERNAKULAM | KERALA | 683105 | - | Rejected-Technical Work orders are not meeting PQC as per NIT. |
Tender Value
₹7.6 Cr
EMD Value
₹1.5 L
Closing Date
12 Mar 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM (CONTRACTS)
Indian Oil Corporation Limited, Paradip Refinery, PO- Jhimani, Via-Kujang, District-Jagatsinghpur Odisha-754141, Tel No- 06722-255371, 255374
Lining up an ARC for Support Services for Rotary Equipment Maintenance at Paradip Refinery, Paradip, Odisha
2026_PDR_188998_1
9070C26A71
Open Tender
Mechanical Services
Tender cum Auction
730 days
PARADIP REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.5 L
Yes
25 Oct 2026
19 Feb 2026
13 Mar 2026
19 Feb 2026
12 Mar 2026
19 Feb 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | GST % |
|---|---|---|---|---|---|---|
| 10Part A Units - AVU, SRLPG, SARU, DCU, Indmax, S-Block, DHDT, VGO, SARU | ||||||
| 10.01 | RFQ ITEM NO.00010
Manpower wages - Fixed A
Amount- Rs. 31,627,627.20 X 1.18= Rs. 37,320,600.10 (Incl. GST in 18%) | - | - | - | - | - |
| 10.02 | RFQ ITEM NO. 20 & 30 (Variable Part)
(Please refer RFQ item 20 & 30 for Detailed.SOR), attached separately with the tender for details of individuals items, their estimated rates and quantities) | 1 | SU | 2,02,94,885.98 | ₹2,02,94,885.98 | 0.18% |
| 20Part B Units- ETP | ||||||
| 20.01 | RFQ ITEM NO.00040
Manpower wages - Fixed A
Amount- Rs. 64,41,408.48 X 1.18= Rs. 76,00,862.01 (Incl. GST in 18%) | - | - | - | - | - |
| 20.02 | RFQ ITEM NO. 50 & 60 (Variable Part)
(Please refer RFQ item 20 & 30 for Detailed.SOR), attached separately with the tender for details of individuals items, their estimated rates and quantities) | 1 | SU | 59,14,088.4 | ₹59,14,088.4 | 0.18% |
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BOQ_199267.xls
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