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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 CrAccepted-AOC | ₹8.4 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹8.8 CrRejected-Finance WH 47 OFFICE NO 01 MAYAPURI INDUSTRIAL AREA PHOASE 1 REWARI LINE MAYAPURI INDUSTRIAL AREA PHOASE 1 NEW DELHI SOUTH WEST DELHI DELHI 110064 | WEST DELHI | DELHI | 110064 | ₹8.8 Cr | L2 | Rejected-Finance Not L1 (amount including GST) |
| 3 | L-3₹10.9 CrRejected-Finance | ₹10.9 Cr | L-3 | Rejected-Finance Not L1 (amount including GST) |
| 4 | L4₹21.8 CrRejected-Finance | ₹21.8 Cr | L4 | Rejected-Finance Not L1 (amount including GST) |
| 5 | L-5₹22.4 CrRejected-Finance | ₹22.4 Cr | L-5 | Rejected-Finance Not L1 (amount including GST) |
Tender Value
₹4.6 Cr
EMD Value
₹1.4 L
Closing Date
30 Sept 2025, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Realignment of 1 KM Long 12.75 inch OD PAJPL from PAJPL Ch.49.000-50.000 KM across Humkhad Nala through Single HDD Methodology
2025_NRPNP_186598_1
PNP24082_RC2
Limited
Mechanical Works
150 days
NRPL Una Jurisdiction
As per tender term and conditions
10 documents required · 10 mandatory
₹1.4 L
Yes
19 Jan 2026
8 Sept 2025
1 Oct 2025
8 Sept 2025
30 Sept 2025
11 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 30-Oct-2025 05:13 PM Tender Title: Realignment of 1 KM Long 12.75 inch OD PAJPL from PAJPL Ch.49.000-50.000 KM across Humkhad Nala through Single HDD Methodology Tender ID: 2025_NRPNP_186598_1
Tender Inviting Authority: Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Realignment of 1 KM Long 12.75” OD PAJPL from PAJPL Ch.49.000-50.000 KM across Humkhad Nala through Single HDD Methodology
Tender No. : PNP24082_RC2 PREAMBLE OF SCHEDULE OF RATES 1. This preamble is an integral part of the Schedule of Rates and any definition and explanation given herein shall have as much force as though they are incorporated into the description of the items themselves in the Schedule of Rates. 2. Unless otherwise specifically stated in the Contract, all work under the Contract shall be covered and paid for in accordance with the items and relative rates mentioned in the Schedule of Rates. 3. The description given under the items of work in the Schedule of Rates shall be deemed to include, wherever applicable, mobilization, labour, equipment, materials, carriage, cartage, hoisting, setting, fitting and fixing in position of all materials and equipment, and all other labours and operations necessary whether specifically stated/implied or not, for the full and entire execution and completion of the relative works in all respects according to the contract. 4. The description given under the items of work in the Schedule of Rates shall be deemed to include the relative provisions in the Specifications, Drawings and other contract documents for the execution of the works in accordance therewith and the instructions of the Engineer-in-Charge. 5. The rates quoted shall be inclusive of all taxes and duties excluding GST. 6. No overwriting/ cutting/ use of white fluid are allowed in the SOR. 7. Without prejudice to any other right(s) the Owner may have under the contract, the Owner reserves the right to operate any and all items of work appearing in the Schedule of Rates. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mansi Ganga Builders and Engineers Pvt Ltd (GSTN-09AABCM4255F1ZK) BID ID -1090948 46219546.69 311.50 190193434.63 Ninteen Crore One Lakh Ninty Three Thousand Four Hundred and Thirty Four
2.00 PLN Construction Ltd (GSTN-07AACCP9821D1ZI) BID ID -1090153 46219546.69 99.99 92434471.43 Nine Crore Twenty Four Lakh Thirty Four Thousand Four Hundred and Seventy One
3.00 Taurant Projects Ltd (GSTN-07AACCT5344H1ZC) BID ID -1091762 46219546.69 61.20 74505909.26 Seven Crore Fourty Five Lakh Five Thousand Nine Hundred and Nine
4.00 BLUEGRASS TECHNOLOGIES PRIVATE LIMITED (GSTN-07AADCB2999P1ZX) BID ID -1091988 46219546.69 54.85 71570968.05 Seven Crore Fifteen Lakh Seventy Thousand Nine Hundred and Sixty Eight
5.00 Next Level Projects Private Limited (GSTN-07AAECN6964B1ZG) BID ID -1093295 46219546.69 300.00 184878186.76 Eighteen Crore Fourty Eight Lakh Seventy Eight Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: BLUEGRASS TECHNOLOGIES PRIVATE LIMITED(71570968.05)
BOQ Summary Details Tender Title: Realignment of 1 KM Long 12.75 inch OD PAJPL from PAJPL Ch.49.000-50.000 KM across Humkhad Nala through Single HDD Methodology Tender ID: 2025_NRPNP_186598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLUEGRASS TECHNOLOGIES PRIVATE LIMITED (BID ID -1091988) 71570968.05 L1
2 Taurant Projects Ltd (BID ID -1091762) 74505909.26 L2
3 PLN Construction Ltd (BID ID -1090153) 92434471.43 L3
4 Next Level Projects Private Limited (BID ID -1093295) 184878186.76 L4
5 Mansi Ganga Builders and Engineers Pvt Ltd (BID ID -1090948) 190193434.63 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Realignment of 1 KM Long 12.75 inch OD PAJPL from PAJPL Ch.49.000-50.000 KM across Humkhad Nala through Single HDD Methodology Tender ID: 2025_NRPNP_186598_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 BLUEGRASS TECHNOLOGIES PRIVATE LIMITED (BID ID -1091988) 71570968.05 20.00% PPP-MII Order 2017
2 Taurant Projects Ltd (BID ID -1091762) 74505909.26 2934941.21 4.10% 20.00% PPP-MII Order 2017
3 PLN Construction Ltd (BID ID -1090153) 92434471.43 20863503.38 29.15% 20.00% PPP-MII Order 2017
4 Next Level Projects Private Limited (BID ID -1093295) 184878186.76
5 Mansi Ganga Builders and Engineers Pvt Ltd (BID ID -1090948) 190193434.63 118622466.58 165.74% 20.00% PPP-MII Order 2017
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