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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 5 508 509 VRAJ VALENCIA SCIENCE CITY ROAD S G HIGHWAY SOLA AHMEDABAD GUJARAT 390060 | AHMEDABAD | AHMEDABAD | GUJARAT | 390060 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
22 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM (ENGG), UPSO-II
UPSO-II, NOIDA
Complete Repainting of the Underside Roof Plates, Roof Structure, Internal Shell Plates and Bottom Plate for ATF Tank 111A at Mathura Terminal under UPSO-II
2025_UPSO2_185817_1
UPSO-II/ENG/LT-09/2025-26
Limited
Mechanical Works
Works
70 days
Mathura Terminal
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
23 Jul 2025
16 Jul 2025
23 Jul 2025
16 Jul 2025
22 Jul 2025
16 Jul 2025
Indian Oil Corporation eProcurement portal Created By: MEHAR NOSH HAFIZEE Created Date/Time: 23-Jul-2025 05:24 PM Tender Title: ATF Tank 111A Repainting at Mathura Terminal Tender ID: 2025_UPSO2_185817_1
Tender Inviting Authority: General Manager (Engineering), UPSO-II
Name of Work: COMPLETE REPAINTING OF UNDERSIDE ROOF PLATES, ROOF STRUCTURE, INTERNAL SHELL PLATES AND BOTTOM PLATE WORKS FOR ATF TANK 111A AT MATHURA TERMINAL UNDER UTTAR PRADESH STATE OFFICE- II
Tender Ref: UPSO-II/ENG/LT-09/2025-26 (2025_UPSO2_185817_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1081811 405898.89 50.00 608848.34 Six Lakh Eight Thousand Eight Hundred and Fourty Eight
2.00 Sunil Steel Fabricators (GSTN-01AWCPR6855Q1ZX) BID ID -1082047 405898.89 7.50 436341.31 Four Lakh Thirty Six Thousand Three Hundred and Fourty One
3.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1082356 405898.89 15.00 466783.72 Four Lakh Sixty Six Thousand Seven Hundred and Eighty Three
4.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1082421 405898.89 98.00 803679.80 Eight Lakh Three Thousand Six Hundred and Seventy Nine
5.00 GAYATRI STEEL FABRICATORS (GSTN-06AAPFG5018B1ZP) BID ID -1082436 405898.89 14.80 465971.93 Four Lakh Sixty Five Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: Sunil Steel Fabricators(436341.31)
BOQ Summary Details Tender Title: ATF Tank 111A Repainting at Mathura Terminal Tender ID: 2025_UPSO2_185817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Steel Fabricators (BID ID -1082047) 436341.31 L1
2 GAYATRI STEEL FABRICATORS (BID ID -1082436) 465971.93 L2
3 GAYATRI CONSTRUCTION CO. (BID ID -1082356) 466783.72 L3
4 HARDEEP ENTERPRISES (BID ID -1081811) 608848.34 L4
5 M/s kumar sanjay (BID ID -1082421) 803679.80 L5
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