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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹29,500 (0.18%)Rejected-Finance | ₹1.6 Cr+₹29,500 (0.18%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹26.6 L (16.3%)Rejected-Finance | ₹1.9 Cr+₹26.6 L (16.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹33.0 L (20.2%)Rejected-Finance 00 DUDHEBHAVI KAVTHEMAHANKAL SANGLI SANGLI MAHARASHTRA 416403 | SANGLI | MAHARASHTRA | 416403 | ₹2.0 Cr+₹33.0 L (20.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.3 Cr+₹70.3 L (43.0%)Rejected-Finance | ₹2.3 Cr+₹70.3 L (43.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 Cr
EMD Value
₹55,700
Closing Date
13 Sept 2025, 3:30 pmClosed
DGM CONTRACTS
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY 721606 CONTRACT CELL DEPARTMENT
Repair painting and water proofing of existing buildings at Haldia Refinery
2025_HR_186506_1
9040C25D02
Open Tender
Civil Works
Tender cum Auction
330 days
HALDIA REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
₹55,700
Yes
3 Nov 2025
30 Aug 2025
15 Sept 2025
30 Aug 2025
13 Sept 2025
30 Aug 2025
Indian Oil Corporation eProcurement portal Created By: RISHI VERMA Created Date/Time: 17-Oct-2025 08:47 AM Tender Title: Repair painting and water proofing of existing buildings at Haldia Refinery Tender ID: 2025_HR_186506_1
Tender Inviting Authority: DGM CC
NAME OF WORK: Repair, painting and water proofing of existing buildings at Haldia Refinery.
Tender No: 9040C25D02 1. Party should quote by selecting EXCESS or LESS or AT PAR in the dropdown box and thereafter fill the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s ARISTOCON (GSTN-19ACRPD9118P1ZS) BID ID -1089451 18273988.71 5.00 19187688.15 One Crore Ninty One Lakh Eighty Seven Thousand Six Hundred and Eighty Eight
2.00 MA BARGAVIMA NURSERY (GSTN-19ACRPD5807BIZP) BID ID -1089625 18273988.71 7.19 19587888.50 One Crore Ninty Five Lakh Eighty Seven Thousand Eight Hundred and Eighty Eight
3.00 SHIVKRUPA ENTERPRISES (GSTN-27ADHPL1693C1ZM) BID ID -1090237 18273988.71 0.00 18273988.71 One Crore Eighty Two Lakh Seventy Three Thousand Nine Hundred and Eighty Eight
4.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1090264 18273988.71 -1.31 18034599.46 One Crore Eighty Lakh Thirty Four Thousand Five Hundred and Ninty Nine
5.00 BBC Construction (GSTN-19ADCPB2535QIZE) BID ID -1090294 18273988.71 -11.09 16247403.36 One Crore Sixty Two Lakh Fourty Seven Thousand Four Hundred and Three
6.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1090321 18273988.71 6.50 19461797.98 One Crore Ninty Four Lakh Sixty One Thousand Seven Hundred and Ninty Seven
7.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1090409 18273988.71 8.20 19772455.78 One Crore Ninty Seven Lakh Seventy Two Thousand Four Hundred and Fifty Five
8.00 ANIL INFRACOM (GSTN-NA) BID ID -1090018 18273988.71 -12.12 16059181.28 One Crore Sixty Lakh Fifty Nine Thousand One Hundred and Eighty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 MS PRANAV KUMAR SINGH (BID ID -1090264) 16059181.00 13259181.00 One Crore Thirty Two Lakh Fifty Nine Thousand One Hundred and Eighty One
2 MA BARGAVIMA NURSERY (BID ID -1089625) 16059181.00 Not Quoted Not Quoted
3 M/s ARISTOCON (BID ID -1089451) 16059181.00 Not Quoted Not Quoted
4 friends earth movers (BID ID -1090321) 16059181.00 Not Quoted Not Quoted
5 BBC Construction (BID ID -1090294) 16059181.00 15484181.00 One Crore Fifty Four Lakh Eighty Four Thousand One Hundred and Eighty One
6 SHIVKRUPA ENTERPRISES (BID ID -1090237) 16059181.00 16034181.00 One Crore Sixty Lakh Thirty Four Thousand One Hundred and Eighty One
7 Swanip Infracon Private Limited (BID ID -1090409) 16059181.00 Not Quoted Not Quoted
8 ANIL INFRACOM (BID ID -1090018) 16059181.00 13234181.00 One Crore Thirty Two Lakh Thirty Four Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: ANIL INFRACOM(13234181.00)
BOQ Summary Details Tender Title: Repair painting and water proofing of existing buildings at Haldia Refinery Tender ID: 2025_HR_186506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL INFRACOM (BID ID -1090018) 16059181.28 L1
2 BBC Construction (BID ID -1090294) 16247403.36 L2
3 MS PRANAV KUMAR SINGH (BID ID -1090264) 18034599.46 L3
4 SHIVKRUPA ENTERPRISES (BID ID -1090237) 18273988.71 L4
5 M/s ARISTOCON (BID ID -1089451) 19187688.15 L5
6 friends earth movers (BID ID -1090321) 19461797.98 L6
7 MA BARGAVIMA NURSERY (BID ID -1089625) 19587888.50 L7
8 Swanip Infracon Private Limited (BID ID -1090409) 19772455.78 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair painting and water proofing of existing buildings at Haldia Refinery Tender ID: 2025_HR_186506_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANIL INFRACOM (BID ID -1090018) 16059181.28 20.00% PPP-MII Order 2017
2 BBC Construction (BID ID -1090294) 16247403.36
3 MS PRANAV KUMAR SINGH (BID ID -1090264) 18034599.46 1975418.18 12.30% 20.00% PPP-MII Order 2017
4 SHIVKRUPA ENTERPRISES (BID ID -1090237) 18273988.71
5 M/s ARISTOCON (BID ID -1089451) 19187688.15 3128506.87 19.48% 20.00% PPP-MII Order 2017
6 friends earth movers (BID ID -1090321) 19461797.98 3402616.70 21.19% 20.00% PPP-MII Order 2017
7 MA BARGAVIMA NURSERY (BID ID -1089625) 19587888.50 3528707.22 21.97% 20.00% PPP-MII Order 2017
8 Swanip Infracon Private Limited (BID ID -1090409) 19772455.78 3713274.50 23.12% 20.00% PPP-MII Order 2017
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