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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1(Splitting tender) |
| 2 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1(Splitting tender) |
| 3 | Rejected-Technical AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | - | - | Rejected-Technical Submitted work order do not meet the similar work definition criteria as per NIT clause 11.3 |
Tender Value
₹2.0 Cr
EMD Value
₹20,099
Closing Date
24 Feb 2025, 4:00 pmClosed
DGM(CONTRACTS)
AOD, DIGBOI
Apr 25 Shutdown Jobs at DR.
2025_AOD_183688_1
DRE024K240
Open Tender
Mechanical Works
Works
365 days
AOD, DIGBOI
AS PER NIT
6 documents required · 6 mandatory
₹20,099
Yes
29 Mar 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
24 Feb 2025
10 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Kumar Anil Created Date/Time: 08-Mar-2025 03:10 PM Tender Title: Apr 25 Shutdown Jobs at DR. Tender ID: 2025_AOD_183688_1
Tender Inviting Authority: DGM (Contracts)
Name of Work: Apr'25 Shutdown Jobs at DR
Contract No: DRE024K240
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1057861 16855931.74 55.00 26126694.20 Two Crore Sixty One Lakh Twenty Six Thousand Six Hundred and Ninty Four
2.00 Project And Construction Services (GSTN-18AAEFP3158N1ZS) BID ID -1057885 16855931.74 54.79 26091296.74 Two Crore Sixty Lakh Ninty One Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: Project And Construction Services(26091296.74)
BOQ Summary Details Tender Title: Apr 25 Shutdown Jobs at DR. Tender ID: 2025_AOD_183688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Project And Construction Services (BID ID -1057885) 26091296.74 L1
2 TECHNOMECH SERVICES (BID ID -1057861) 26126694.20 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Apr 25 Shutdown Jobs at DR. Tender ID: 2025_AOD_183688_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Project And Construction Services (BID ID -1057885) 26091296.74 20.00% PPP-MII Order 2017
2 TECHNOMECH SERVICES (BID ID -1057861) 26126694.20 35397.46 0.14% 20.00% PPP-MII Order 2017
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