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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | ₹1.3 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.5 CrRejected-Finance | ₹1.5 Cr | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.5 CrRejected-Finance | ₹1.5 Cr | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.7 CrRejected-Finance B 12 SECTOR 81 NOIDA NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 UDYAM UP 28 0009659 09AACCC1011G1ZB B M R MSME STATUS AS VERIFIED | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.7 Cr | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.8 CrRejected-Finance | ₹1.8 Cr | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.8 Cr
EMD Value
₹44,400
Closing Date
18 Jul 2025, 3:00 pmClosed
DGM-contract, Gujarat-Refinery
IOCL Gujarat Refinery Gujarat
9030C25B97 Repair and Painting of Administration building in IOCL Gujarat Refinery Township, Vadodara
2025_JR_185664_1
9030C25B97
Open Tender
Civil Works
180 days
Gujarat Refinery
Please refer Tender Documents
6 documents required · 6 mandatory
₹44,400
Yes
7 Jan 2026
2 Jul 2025
19 Jul 2025
2 Jul 2025
18 Jul 2025
2 Jul 2025
Indian Oil Corporation eProcurement portal Created By: RAHUL VERMA Created Date/Time: 04-Dec-2025 05:54 PM Tender Title: 9030C25B97 Repair and Painting of Administration building in IOCL Gujarat Refinery Township, Vadodara Tender ID: 2025_JR_185664_1
Tender Inviting Authority: DGM, Contract Cell, Gujarat Refinery
Name of Work: "Repair and Painting of Administration building in IOCL Gujarat Refinery Township, Vadodara."
Contract No: "9030C25B97"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS CONSTRUCTION (GSTN-24AELPV2113EIZR) BID ID -1080318 17744322.00 3.42 18351177.81 One Crore Eighty Three Lakh Fifty One Thousand One Hundred and Seventy Seven
2.00 M/s. Ramvir Constructions (GSTN-09ADPPV0041E1Z1) BID ID -1081597 17744322.00 -24.21 13448421.64 One Crore Thirty Four Lakh Fourty Eight Thousand Four Hundred and Twenty One
3.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1081722 17744322.00 -5.40 16786128.61 One Crore Sixty Seven Lakh Eighty Six Thousand One Hundred and Twenty Eight
4.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1081744 17744322.00 7.77 19123055.82 One Crore Ninty One Lakh Twenty Three Thousand Fifty Five
5.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1081793 17744322.00 9.91 19502784.31 One Crore Ninty Five Lakh Two Thousand Seven Hundred and Eighty Four
6.00 Unique Rehab Private Limited (GSTN-NA) BID ID -1081378 17744322.00 -18.00 14550344.04 One Crore Fourty Five Lakh Fifty Thousand Three Hundred and Fourty Four
7.00 SHREE BALAJI EXTERIORS PRIVATE LIMITED (GSTN-NA) BID ID -1081737 17744322.00 -15.75 14949591.29 One Crore Fourty Nine Lakh Fourty Nine Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/s. Ramvir Constructions(13448421.64)
BOQ Summary Details Tender Title: 9030C25B97 Repair and Painting of Administration building in IOCL Gujarat Refinery Township, Vadodara Tender ID: 2025_JR_185664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ramvir Constructions (BID ID -1081597) 13448421.64 L1
2 Unique Rehab Private Limited (BID ID -1081378) 14550344.04 L2
3 SHREE BALAJI EXTERIORS PRIVATE LIMITED (BID ID -1081737) 14949591.29 L3
4 CACTUS PROFILES PVT LTD (BID ID -1081722) 16786128.61 L4
5 RS CONSTRUCTION (BID ID -1080318) 18351177.81 L5
6 S R Enterprises (BID ID -1081744) 19123055.82 L6
7 SPENTEPRISE (BID ID -1081793) 19502784.31 L7
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