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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.1 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.1 Cr+₹1.5 L (0.72%)Rejected-Finance | ₹2.1 Cr+₹1.5 L (0.72%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.3 Cr+₹18 L (8.60%)Rejected-Finance SF P 4 DURGACHAK HOUSING ESTATE DURGACHAK HALDIA 721602 INDIA | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹2.3 Cr+₹18 L (8.60%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.3 Cr+₹18.5 L (8.84%)Rejected-Finance | ₹2.3 Cr+₹18.5 L (8.84%) | L4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical BARAUNI BARAUNI MANISH KUMAR RAJ KESHAWE VILLAGE TOWN KESHAWE CITY BEGUSARAI BEGUSARAI BIHAR 851134 INDIA | BEGUSARAI | BIHAR | 851134 | - | - | Rejected-Technical The annualized executed value of similar nature work submitted is less than 1/2/3 completed works value required as per NIT |
Tender Value
₹2.9 Cr
EMD Value
₹85,000
Closing Date
20 Feb 2026, 5:00 pmClosed
DGM (CONTRACTS)
Indian Oil Corporation Limited, Paradip Refinery, PO- Jhimani, Via-Kujang, District-Jagatsinghpur, Odisha-754141, Tel No. - 06722- 255371, 5375
Annual Rate Contract for Civil Works at Administrative building Complex and CISF Colony of Paradip Refinery at Paradip, Odisha.
2026_PDR_188825_1
9070C26A51
Open Tender
Civil Works
Tender cum Auction
365 days
PARADIP REFINERY
Please refer Tender documents.
10 documents required · 10 mandatory
₹85,000
Yes
27 Jun 2026
6 Feb 2026
21 Feb 2026
6 Feb 2026
20 Feb 2026
6 Feb 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | GST % |
|---|---|---|---|---|---|---|
| 10 | RFQ ITEM NO.00010 NON SOR ITEMS- Admin & CISF CIVIL R & M
(Please refer RFQ item 00010 for Detailed.SOR), attached separately with the tender for details of individuals items, their estimated rates and quantities)
RFQ item 00010 comprises of Sub line item no. (00010 to 01820 i.e page no. 02 to 31 of Detailed.SOR)
(BIDDERS TO QUOTE) | 1 | su | 44,67,225.86 | ₹44,67,225.86 | 0.18% |
| 20 | RFQ ITEM NO.00020 SOR ITEMS- Admin & CISF CIVIL R & M
(Please refer RFQ item 00020 for Detailed.SOR), attached separately with the tender for details of individuals items, their estimated rates and quantities)
RFQ item 00020 comprises of Sub line item no. (00010 to 05920 i.e page no. 31 to 148 of Detailed.SOR)
(BIDDERS TO QUOTE) | 1 | su | 2,33,32,484.26 | ₹2,33,32,484.26 | 0.18% |
| 30 | RFQ ITEM NO.00030 PF, ESI & EDLI CHARGES- Fixed Part
(Please refer RFQ item 00030 for Detailed.SOR), attached separately with the tender for details of individuals items, their estimated rates and quantities)
RFQ item 00030 comprises of Sub line item no. (00010 i.e page no. 149 Detailed.SOR)
QTY-1, UNIT- LS, RATE- 8,72,051.60,
Amount- Rs. 8,72,051.60 X 1.18= Rs. 10,29,020.89 (Incl. GST in 18%)
(BIDDERS NOT TO QUOTE) | - | - | - | - | - |
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