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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.6 Cr+₹14.3 L (9.84%)Rejected-Finance | ₹1.6 Cr+₹14.3 L (9.84%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.7 Cr+₹26.5 L (18.2%)Rejected-Finance | ₹1.7 Cr+₹26.5 L (18.2%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.8 Cr+₹29.6 L (20.3%)Rejected-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹1.8 Cr+₹29.6 L (20.3%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.8 Cr+₹33.4 L (22.9%)Rejected-Finance | ₹1.8 Cr+₹33.4 L (22.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹49,706
Closing Date
4 Jun 2025, 11:00 amClosed
GM Ic M and C
IOCL WRO BKC
Mechanical and Civil Repair of Tank No 20 Naphtha EFRVT 50m dia x 15m Height for compliance of major M and I Recommendations work at Kandla Foreshore Terminal under Gujarat State Office
2025_WRO_185225_1
WRMC/2025-26/LT/112
Limited
Mechanical Works
Works
182 days
Kandla
Please refer Tender documents.
3 documents required · 3 mandatory
₹49,706
Yes
24 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
4 Jun 2025
28 May 2025
Indian Oil Corporation eProcurement portal Created By: Asmita Paul Created Date/Time: 09-Jun-2025 12:31 PM Tender Title: Mechanical and Civil Repair of Tank No 20 Naphtha EFRVT 50m dia x 15m Height for compliance of major M and I Recommendations work at Kandla Foreshore Terminal under Gujarat State Office Tender ID: 2025_WRO_185225_1
Tender Inviting Authority: General Manager I/c (M&C),WRO
Name of Work: Mechanical & Civil Repair of Tank No 20 Naphtha EFRVT (50m dia x 15m Height) for compliance of major M&I Recommendations work at Kandla Foreshore Terminal under Gujarat State Office.
Tender No: WRMC/2025-26/LT/112 (2025_WRO_185225_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1075424 16849244.80 2.24 17226667.88 One Crore Seventy Two Lakh Twenty Six Thousand Six Hundred and Sixty Seven
2.00 Parvati Triyugi Projects Private Limited (GSTN-09AALCP1626M1ZZ) BID ID -1075606 16849244.80 -13.51 14572911.83 One Crore Fourty Five Lakh Seventy Two Thousand Nine Hundred and Eleven
3.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1076072 16849244.80 6.30 17910747.22 One Crore Seventy Nine Lakh Ten Thousand Seven Hundred and Fourty Seven
4.00 ESSDEE PROJECTS ENNGINEERING PVT LTD (GSTN-19AADCE5699P1ZM) BID ID -1075975 16849244.80 17.70 19831561.13 One Crore Ninty Eight Lakh Thirty One Thousand Five Hundred and Sixty One
5.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1076039 16849244.80 4.08 17536693.99 One Crore Seventy Five Lakh Thirty Six Thousand Six Hundred and Ninty Three
6.00 EPC PERFECT PRIVATE LIMITED (GSTN-NA) BID ID -1076154 16849244.80 -5.00 16006782.56 One Crore Sixty Lakh Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Parvati Triyugi Projects Private Limited(14572911.83)
BOQ Summary Details Tender Title: Mechanical and Civil Repair of Tank No 20 Naphtha EFRVT 50m dia x 15m Height for compliance of major M and I Recommendations work at Kandla Foreshore Terminal under Gujarat State Office Tender ID: 2025_WRO_185225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parvati Triyugi Projects Private Limited (BID ID -1075606) 14572911.83 L1
2 EPC PERFECT PRIVATE LIMITED (BID ID -1076154) 16006782.56 L2
3 jpc infratech pvt ltd (BID ID -1075424) 17226667.88 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1076039) 17536693.99 L4
5 PRATHYUSHA ENGINEERING WORKS (BID ID -1076072) 17910747.22 L5
6 ESSDEE PROJECTS ENNGINEERING PVT LTD (BID ID -1075975) 19831561.13 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Mechanical and Civil Repair of Tank No 20 Naphtha EFRVT 50m dia x 15m Height for compliance of major M and I Recommendations work at Kandla Foreshore Terminal under Gujarat State Office Tender ID: 2025_WRO_185225_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Parvati Triyugi Projects Private Limited (BID ID -1075606) 14572911.83 20.00% PPP-MII Order 2017
2 EPC PERFECT PRIVATE LIMITED (BID ID -1076154) 16006782.56 1433870.73 9.84% 20.00% PPP-MII Order 2017
3 jpc infratech pvt ltd (BID ID -1075424) 17226667.88 2653756.05 18.21% 20.00% PPP-MII Order 2017
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1076039) 17536693.99 2963782.16 20.34% 20.00% PPP-MII Order 2017
5 PRATHYUSHA ENGINEERING WORKS (BID ID -1076072) 17910747.22 3337835.39 22.90% 20.00% PPP-MII Order 2017
6 ESSDEE PROJECTS ENNGINEERING PVT LTD (BID ID -1075975) 19831561.13 5258649.30 36.09% 20.00% PPP-MII Order 2017
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