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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | ₹22.3 L | L1 | Accepted-AOC L1 BIDDER. |
| 2 | L2₹23.7 L+₹1.5 L (6.61%)Rejected-Finance | ₹23.7 L+₹1.5 L (6.61%) | L2 | Rejected-Finance L2 BIDDER. |
| 3 | L3₹25.0 L+₹2.7 L (12.3%)Rejected-Finance | ₹25.0 L+₹2.7 L (12.3%) | L3 | Rejected-Finance L3 BIDDER. |
| 4 | L4₹25.6 L+₹3.4 L (15.1%)Rejected-Finance | ₹25.6 L+₹3.4 L (15.1%) | L4 | Rejected-Finance L4 BIDDER. |
| 5 | L5₹28.3 L+₹6.0 L (26.9%)Rejected-Finance | ₹28.3 L+₹6.0 L (26.9%) | L5 | Rejected-Finance L5 BIDDER. |
Tender Value
₹50.5 L
EMD Value
₹13,000
Closing Date
28 Oct 2025, 2:00 pmClosed
Chief Manager (Contracts)
Indian Oil Corporation Ltd, Bongaigaon Refinery Administrative Building Block -A, P.O.-Dhaligaon, District-Chirang Assam, PIN-783385
Rate Contract For Maintenance Of Aluminium And Steel Doors, Windows, Partitions, Gates, Rolling Shutters, Glass Doors Etc. And Allied Civil Works At Bongaigaon Refinery, IOCL
2025_BGR_187163_1
BN25CL178
Open Tender
Civil Works
Works
730 days
BGR, Dhaligaon
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,000
Yes
16 Jan 2026
14 Oct 2025
29 Oct 2025
14 Oct 2025
28 Oct 2025
14 Oct 2025
14 Oct 2025 - 20 Oct 2025
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 26-Dec-2025 11:28 AM Tender Title: Rate Contract For Maintenance Of Aluminium And Steel Doors, Windows, Partitions, Gates, Rolling Shutters, Glass Doors Etc. And Allied Civil Works At Bongaigaon Refinery, IOCL Tender ID: 2025_BGR_187163_1
Tender Inviting Authority: Chief Manager (Contracts)
Name of Work: Rate Contract For Maintenance Of Aluminium And Steel Doors, Windows, Partitions, Gates, Rolling Shutters, Glass Doors Etc. And Allied Civil Works At Bongaigaon Refinery, IOCL
Contract No: BN25CL178
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UM-Techno Services (GSTN-18AHZPM5596M1ZZ) BID ID -1095838 4191602.38 -45.52 2283584.98 Twenty Two Lakh Eighty Three Thousand Five Hundred and Eighty Four
2.00 V. K. AGARWALLA (GSTN-18ACGPA9273K2Z9) BID ID -1095975 4191602.38 -49.03 2136459.74 Twenty One Lakh Thirty Six Thousand Four Hundred and Fifty Nine
3.00 M/S. J S ENGINEERING (GSTN-18AALFJ2423P1ZX) BID ID -1096061 4191602.38 -18.76 3405257.78 Thirty Four Lakh Five Thousand Two Hundred and Fifty Seven
4.00 Niamul Alom (GSTN-18ANCPA6895Q2Z8) BID ID -1096143 4191602.38 -42.50 2410171.37 Twenty Four Lakh Ten Thousand One Hundred and Seventy One
5.00 Unique Construction (GSTN-18AERPR9363Q1Z3) BID ID -1096144 4191602.38 -41.00 2473045.41 Twenty Four Lakh Seventy Three Thousand Fourty Five
6.00 M/s. MAAGNUS INFRATECH (GSTN-18BCMPA9069A1ZM) BID ID -1096182 4191602.38 -34.75 2735020.56 Twenty Seven Lakh Thirty Five Thousand Twenty
7.00 BABA KHATU SHYAM ENTERPRISES (GSTN-NA) BID ID -1096038 4191602.38 -5.00 3982022.26 Thirty Nine Lakh Eighty Two Thousand Twenty Two
Lowest Amount Quoted BY: V. K. AGARWALLA(2136459.74)
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 26-Dec-2025 11:28 AM Tender Title: Rate Contract For Maintenance Of Aluminium And Steel Doors, Windows, Partitions, Gates, Rolling Shutters, Glass Doors Etc. And Allied Civil Works At Bongaigaon Refinery, IOCL Tender ID: 2025_BGR_187163_1
Tender Inviting Authority: Chief Manager (Contracts)
Name of Work: Rate Contract For Maintenance Of Aluminium And Steel Doors, Windows, Partitions, Gates, Rolling Shutters, Glass Doors Etc. And Allied Civil Works At Bongaigaon Refinery, IOCL
Contract No: BN25CL178
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UM-Techno Services (GSTN-18AHZPM5596M1ZZ) BID ID -1095838 90021.90 0.00 90021.90 Ninty Thousand Twenty One
2.00 V. K. AGARWALLA (GSTN-18ACGPA9273K2Z9) BID ID -1095975 90021.90 0.00 90021.90 Ninty Thousand Twenty One
3.00 M/S. J S ENGINEERING (GSTN-18AALFJ2423P1ZX) BID ID -1096061 90021.90 0.00 90021.90 Ninty Thousand Twenty One
4.00 Niamul Alom (GSTN-18ANCPA6895Q2Z8) BID ID -1096143 90021.90 0.00 90021.90 Ninty Thousand Twenty One
5.00 Unique Construction (GSTN-18AERPR9363Q1Z3) BID ID -1096144 90021.90 0.00 90021.90 Ninty Thousand Twenty One
6.00 M/s. MAAGNUS INFRATECH (GSTN-18BCMPA9069A1ZM) BID ID -1096182 90021.90 0.00 90021.90 Ninty Thousand Twenty One
7.00 BABA KHATU SHYAM ENTERPRISES (GSTN-NA) BID ID -1096038 90021.90 -5.00 85520.81 Eighty Five Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: BABA KHATU SHYAM ENTERPRISES(85520.81)
BOQ Summary Details Tender Title: Rate Contract For Maintenance Of Aluminium And Steel Doors, Windows, Partitions, Gates, Rolling Shutters, Glass Doors Etc. And Allied Civil Works At Bongaigaon Refinery, IOCL Tender ID: 2025_BGR_187163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. K. AGARWALLA (BID ID -1095975) 2136459.74 L1
2 UM-Techno Services (BID ID -1095838) 2283584.98 L2
3 Niamul Alom (BID ID -1096143) 2410171.37 L3
4 Unique Construction (BID ID -1096144) 2473045.41 L4
5 M/s. MAAGNUS INFRATECH (BID ID -1096182) 2735020.56 L5
6 M/S. J S ENGINEERING (BID ID -1096061) 3405257.78 L6
7 BABA KHATU SHYAM ENTERPRISES (BID ID -1096038) 3982022.26 L7
BoQ2 1 BABA KHATU SHYAM ENTERPRISES (BID ID -1096038) 85520.81 L1
2 M/s. MAAGNUS INFRATECH (BID ID -1096182) 90021.90 L2
3 UM-Techno Services (BID ID -1095838) 90021.90 L2
4 V. K. AGARWALLA (BID ID -1095975) 90021.90 L2
5 M/S. J S ENGINEERING (BID ID -1096061) 90021.90 L2
6 Niamul Alom (BID ID -1096143) 90021.90 L2
7 Unique Construction (BID ID -1096144) 90021.90 L2
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