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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹83.6 L+₹2.0 L (2.39%)Rejected-Finance | L2 | Rejected-Finance Financially rejected | |
| 3 | L3₹1.1 Cr+₹31.7 L (38.8%)Rejected-Finance 47 MURUGESA NAICKER COMPLEX GREAMS ROAD THOUSAND LIGHTS CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | L3 | Rejected-Finance Financially rejected | |
| 4 | L4₹1.2 Cr+₹33.3 L (40.8%)Rejected-Finance 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L4 | Rejected-Finance Financially rejected | |
| 5 | L5₹1.8 Cr+₹95.8 L (117.3%)Rejected-Finance 238B AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | L5 | Rejected-Finance Financially rejected |
Tender Value
Refer Docs
EMD Value
₹49,168
Closing Date
7 Feb 2025, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Repair and maintenance of insulation works of Boilers and turbines during shutdown at TPS in Barauni Refinery
2025_BR_183356_1
9020C25A18
Open Tender
Civil Works
Works
540 days
Contract cell Barauni Refinery
As per NIT and Tender documents
6 documents required · 6 mandatory
₹49,168
Yes
20 May 2025
24 Jan 2025
8 Feb 2025
24 Jan 2025
7 Feb 2025
1 Feb 2025
24 Jan 2025 - 31 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Abhishek Ranjan Created Date/Time: 10-Apr-2025 10:09 AM Tender Title: Repair and maintenance of insulation works of Boilers and turbines during shutdown at TPS in Barauni Refinery Tender ID: 2025_BR_183356_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Repair and maintenance of insulation works of Boilers and turbines during shutdown at TPS in Barauni Refinery.
Tender No: 9020C25A18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALINGA INSULATION (GSTN-21AALFK5183H1ZB) BID ID -1053361 16667061.70 -49.83 8361864.85 Eighty Three Lakh Sixty One Thousand Eight Hundred and Sixty Four
2.00 DEEPAK INFRATECH (GSTN-20AKIPM9365Q1ZH) BID ID -1053528 16667061.70 -51.00 8166860.23 Eighty One Lakh Sixty Six Thousand Eight Hundred and Sixty
3.00 Beardsell Limited (GSTN-07AAACB1429P1ZL) BID ID -1053540 16667061.70 -31.99 11335268.66 One Crore Thirteen Lakh Thirty Five Thousand Two Hundred and Sixty Eight
4.00 LLOYD INSULATIONS (INDIA) LIMITED (GSTN-18AAACL0486E2ZN) BID ID -1053769 16667061.70 -31.00 11500272.57 One Crore Fifteen Lakh Two Hundred and Seventy Two
5.00 Industrial Associates (GSTN-19AAAFI8018G1ZF) BID ID -1054294 16667061.70 6.50 17750420.71 One Crore Seventy Seven Lakh Fifty Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: DEEPAK INFRATECH(8166860.23)
BOQ Summary Details Tender Title: Repair and maintenance of insulation works of Boilers and turbines during shutdown at TPS in Barauni Refinery Tender ID: 2025_BR_183356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK INFRATECH (BID ID -1053528) 8166860.23 L1
2 KALINGA INSULATION (BID ID -1053361) 8361864.85 L2
3 Beardsell Limited (BID ID -1053540) 11335268.66 L3
4 LLOYD INSULATIONS (INDIA) LIMITED (BID ID -1053769) 11500272.57 L4
5 Industrial Associates (BID ID -1054294) 17750420.71 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and maintenance of insulation works of Boilers and turbines during shutdown at TPS in Barauni Refinery Tender ID: 2025_BR_183356_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DEEPAK INFRATECH (BID ID -1053528) 8166860.23 20.00% PPP-MII Order 2017
2 KALINGA INSULATION (BID ID -1053361) 8361864.85 195004.62 2.39% 20.00% PPP-MII Order 2017
3 Beardsell Limited (BID ID -1053540) 11335268.66
4 LLOYD INSULATIONS (INDIA) LIMITED (BID ID -1053769) 11500272.57
5 Industrial Associates (BID ID -1054294) 17750420.71 9583560.48 117.35% 20.00% PPP-MII Order 2017
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