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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 CrAccepted-AOC TALKATORA ROAD AISHBAGH LUCKNOW 226004 INDIA | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226004 | ₹21.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹21.7 Cr+₹10 L (0.46%)Rejected-Finance 150 SHERIFF DEVJI STREET MUMBAI MUMBAI MAHARASHTRA 400003 | MUMBAI | MAHARASHTRA | 400003 | ₹21.7 Cr+₹10 L (0.46%) | L2 | Rejected-Finance Not L1 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical The bidder is commercially rejected for not meeting the Annual turnover requirement as per NIT clause-11.1 |
| 4 | Rejected-Technical A62 ASHOKA ENCLAVE II GROUND FLOOR SEC 37 VILLAGE TOWN ASHOKA ENCLAVE II CITY FARIDABAD FARIDABAD HARYANA 121003 INDIA | FARIDABAD | HARYANA | 121003 | - | - | Rejected-Technical The bidder does not meet NIT PQC as per NIT clause 11.2 and 11.3. Therefore, bidder is technically rejected. |
Tender Value
₹21.8 Cr
EMD Value
₹5.5 L
Closing Date
30 Sept 2025, 2:30 pmClosed
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
Mechanical, Civil and electrical Works for construction of Naphtha tanks 2 nos at PNC,Panipat Refinery and Petrochemical complex.
2025_PR_186061_1
RPNC254034
Open Tender
Mechanical Works
Tender cum Auction
365 days
Panipat Naphtha Cracker
Please refer Tender documents.
5 documents required · 5 mandatory
₹5.5 L
Yes
3 Apr 2026
30 Jul 2025
1 Oct 2025
30 Jul 2025
30 Sept 2025
30 Jul 2025
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | GST % |
|---|---|---|---|---|---|---|
| 1RFQ ITEM NO.00010 Mechanical works | ||||||
| 1.01 | For details of items refer SOR given in LETTER INVITING TENDER, which is part of "SCC Technical" of tender document. | 1 | EA | 12,41,14,509 | ₹12,41,14,509 | 0.18% |
| 2RFQ ITEM NO.00020 Civil Works | ||||||
| 2.01 | For details of items refer SOR given in LETTER INVITING TENDER, which is part of "SCC Technical" of tender document. | 1 | EA | 5,58,87,660.09 | ₹5,58,87,660.09 | 0.18% |
| 3RFQ ITEM NO.00030 Electrical Works | ||||||
| 3.01 | For details of items refer SOR given in LETTER INVITING TENDER, which is part of "SCC Technical" of tender document. | 1 | EA | 49,53,938.42 | ₹49,53,938.42 | 0.18% |
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tech_eval.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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RPNC254034TENDERDOCUMENT.rar
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Tender-Acceptance-Format.pdf
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FAQs-IOCL-Online-EMD.pdf
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Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
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