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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 CrRejected-Finance | ₹1.4 Cr | L2 | Rejected-Finance Financially rejected |
| 3 | L3₹2.0 CrRejected-Finance | ₹2.0 Cr | L3 | Rejected-Finance Financially rejected |
| 4 | L4₹2.0 CrRejected-Finance | ₹2.0 Cr | L4 | Rejected-Finance Financially rejected |
| 5 | L5₹2.3 CrRejected-Finance 117A B 10 SECTOR 24 SECTOR 34 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 UDYAM UP 28 0015292 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹2.3 Cr | L5 | Rejected-Finance Financially rejected |
Updated dates
Tender Value
Refer Docs
EMD Value
₹55,000
Closing Date
30 Dec 2025, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Repair and Maintenance of Refractory works during Shutdown of various Units in Barauni Refinery.
2025_BR_187878_1
9020C25C11
Open Tender
Civil Works
540 days
Contract cell, Barauni Refinery
Please refer Tender documents.
4 documents required · 4 mandatory
₹55,000
Yes
13 Apr 2026
9 Dec 2025
31 Dec 2025
9 Dec 2025
30 Dec 2025
17 Dec 2025
9 Dec 2025 - 16 Dec 2025
Non-Quotable: Total items details of Fixed Part : [I.e. SOR Item No. 00020 (Supply of Manpower including cost of PMJJBY & PMSBY)]. "Repair and Maintenance of Refractory works during Shutdown of various Units in Barauni Refinery" Refer SOR given along with tender documents.
Quotable: Total items details of Quotable Part : [I.e. SOR Item No. 00010 (Other composite items and Contractor Profit on service sub items nos. 00010 & 00020 of SOR Item No. 00020)]. "Repair and Maintenance of Refractory works during Shutdown of various Units in Barauni Refinery" Refer SOR given along with tender documents.
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Tendernotice_1.pdf
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9020C25C11_GST_ITB_SERVICE_CONTRACTS.pdf
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GCC-9020C25C11.pdf
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SCC-9020C25C11.pdf
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TOOLSANDPPE.pdf
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Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
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