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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₹89.8 LAccepted-AOC A 62 BEHIND HDFC BANK SAI NARAYAN SOCIETY STREET NO 03 VILLAGE TOWN DAHEJ CITY BHARUCH BHARUCH GUJARAT 392130 INDIA | BHARUCH | GUJARAT | 392130 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹1.1 Cr+₹19.8 L (22.0%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹1.1 Cr+₹20.3 L (22.7%)Rejected-Finance 436 ATLANTIS K10 TOWER A NR CENTER SQUARE MALL SARABHAI MAIN ROAD GENDA CERCLE VADODARA GUJARAT | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹1.1 Cr+₹23.7 L (26.4%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | Rejected-Technical A 1 GROUND FLOOR GOKUL FLATS SINDHWAI MATA ROAD PRATAPNAGAR VADODARA GUJARAT 390004 UDYAM GJ 24 0048382 | VADODARA | GUJARAT | 390004 | - | Rejected-Technical Bidder has submitted Udyam MSE Certificate for EMD Exemption Criteria, but it is work contract and MSE Policy is not applicable for works contract as per NIT clause 10. Bidder is not submitted Online EMD. Hence, Bidder is commercially Rejected. |
Tender Value
₹1.3 Cr
EMD Value
₹32,700
Closing Date
15 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM (Contracts) Gujarat Refinery, Vododara
Gujarat Refinery, Vadodara
9030C25A87 ARC for OM and S Water Block and Head Works units
2025_JR_184449_1
9030C25A87
Open Tender
Electrical Works
Works
730 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
₹32,700
Yes
26 May 2025
29 Mar 2025
16 Apr 2025
29 Mar 2025
15 Apr 2025
29 Mar 2025
Indian Oil Corporation eProcurement portal Created By: REKHA SINHA Created Date/Time: 09-May-2025 11:56 AM Tender Title: 9030C25A87 ARC for OM and S Water Block and Head Works units Tender ID: 2025_JR_184449_1
Tender Inviting Authority: DGM, Contract Cell, Gujarat Refinery
Name of Work: "ARC for OM&S, Water Block and Head Works units."
Contract No: "9030C25A87"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA TECHNOLOGY (GSTN-24AYRPS9063N1ZD) BID ID -1063780 13076701.08 -15.75 11017120.66 One Crore Ten Lakh Seventeen Thousand One Hundred and Twenty
2.00 TIRANGA ELECTRICALS (GSTN-24ADBPP3696B1ZP) BID ID -1064015 13076701.08 -13.19 11351884.21 One Crore Thirteen Lakh Fifty One Thousand Eight Hundred and Eighty Four
3.00 Krishna Enterprises (GSTN-24AASPY1625P1ZV) BID ID -1065096 13076701.08 -16.20 10958275.51 One Crore Nine Lakh Fifty Eight Thousand Two Hundred and Seventy Five
4.00 TRILOCHAN ELECTRICALS PRIVATE LIMITED (GSTN-NA) BID ID -1065158 13076701.08 -31.31 8982385.97 Eighty Nine Lakh Eighty Two Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: TRILOCHAN ELECTRICALS PRIVATE LIMITED(8982385.97)
BOQ Summary Details Tender Title: 9030C25A87 ARC for OM and S Water Block and Head Works units Tender ID: 2025_JR_184449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILOCHAN ELECTRICALS PRIVATE LIMITED (BID ID -1065158) 8982385.97 L1
2 Krishna Enterprises (BID ID -1065096) 10958275.51 L2
3 RAMA TECHNOLOGY (BID ID -1063780) 11017120.66 L3
4 TIRANGA ELECTRICALS (BID ID -1064015) 11351884.21 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: 9030C25A87 ARC for OM and S Water Block and Head Works units Tender ID: 2025_JR_184449_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TRILOCHAN ELECTRICALS PRIVATE LIMITED (BID ID -1065158) 8982385.97
2 Krishna Enterprises (BID ID -1065096) 10958275.51 1975889.54 22.00% 20.00% PPP-MII Order 2017
3 RAMA TECHNOLOGY (BID ID -1063780) 11017120.66
4 TIRANGA ELECTRICALS (BID ID -1064015) 11351884.21
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