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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance B 14 SECTOR 67 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹2.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.5 Cr+₹13.2 L (5.51%)Rejected-Finance GUJARAT | ₹2.5 Cr+₹13.2 L (5.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 Cr+₹16.4 L (6.87%)Rejected-Finance | ₹2.6 Cr+₹16.4 L (6.87%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.7 Cr+₹26.6 L (11.1%)Rejected-Finance | ₹2.7 Cr+₹26.6 L (11.1%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially rejected. |
Tender Value
Refer Docs
EMD Value
₹65,000
Closing Date
24 Nov 2025, 2:30 pmClosed
GM (Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Rate Contract for Comprehensive Operation and Maintenance (O and M) Services for Group-A-Salem GA
2025_PLHO_187049_1
PLCC/OnM/CGD/25106
Open Tender
Mechanical Works
Works
1096 days
Salem GA
As per tender documents
8 documents required · 8 mandatory
₹65,000
Yes
6 May 2026
29 Oct 2025
25 Nov 2025
29 Oct 2025
24 Nov 2025
6 Nov 2025
Indian Oil Corporation eProcurement portal Created By: Ashok Kumar Created Date/Time: 12-Jan-2026 11:42 AM Tender Title: Rate Contract for Comprehensive Operation and Maintenance (O and M) Services for Group-A-Salem GA Tender ID: 2025_PLHO_187049_1
Tender Inviting Authority: Deputy General Manager (PJ-Contracts)
Name of Work: Rate Contract for Comprehensive Operation and Maintenance (O&M) Services for Group-A-Salem GA
Contract No: PLCC/O&M/CGD/25106-Group-A (BoQ1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -1097667 13280401.75 -5.04 12724601.00 One Crore Twenty Seven Lakh Twenty Four Thousand Six Hundred and One
2.00 NORTH STAR TECHNOSERVICES PVT LTD (GSTN-09AADCN4598G1Z1) BID ID -1097897 13280401.75 -17.00 11405676.99 One Crore Fourteen Lakh Five Thousand Six Hundred and Seventy Six
3.00 Shree Polkaji Enterprises (GSTN-NA) BID ID -1098609 13280401.75 7.11 14064477.82 One Crore Fourty Lakh Sixty Four Thousand Four Hundred and Seventy Seven
4.00 DS PIPELINE PROJECTS PVT LTD (GSTN-NA) BID ID -1098813 13280401.75 -2.10 13048818.11 One Crore Thirty Lakh Fourty Eight Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: NORTH STAR TECHNOSERVICES PVT LTD(11405676.99)
BOQ Summary Details Tender Title: Rate Contract for Comprehensive Operation and Maintenance (O and M) Services for Group-A-Salem GA Tender ID: 2025_PLHO_187049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NORTH STAR TECHNOSERVICES PVT LTD (BID ID -1097897) 11405676.99 L1
2 Keshayona Procon Limited (BID ID -1097667) 12724601.00 L2
3 DS PIPELINE PROJECTS PVT LTD (BID ID -1098813) 13048818.11 L3
4 Shree Polkaji Enterprises (BID ID -1098609) 14064477.82 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract for Comprehensive Operation and Maintenance (O and M) Services for Group-A-Salem GA Tender ID: 2025_PLHO_187049_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NORTH STAR TECHNOSERVICES PVT LTD (BID ID -1097897) 11405676.99 20.00% PPP-MII Order 2017
2 Keshayona Procon Limited (BID ID -1097667) 12724601.00 1318924.01 11.56% 20.00% PPP-MII Order 2017
3 DS PIPELINE PROJECTS PVT LTD (BID ID -1098813) 13048818.11
4 Shree Polkaji Enterprises (BID ID -1098609) 14064477.82 2658800.83 23.31% 20.00% PPP-MII Order 2017
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