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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.0 LAccepted-AOC | ₹83.0 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹86.7 L+₹3.7 L (4.42%)Rejected-Finance | ₹86.7 L+₹3.7 L (4.42%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.0 Cr+₹18.4 L (22.2%)Rejected-Finance | ₹1.0 Cr+₹18.4 L (22.2%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.1 Cr+₹30.3 L (36.6%)Rejected-Finance | ₹1.1 Cr+₹30.3 L (36.6%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.2 Cr+₹32.9 L (39.6%)Rejected-Finance | ₹1.2 Cr+₹32.9 L (39.6%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.5 Cr
EMD Value
₹37,800
Closing Date
3 Sept 2025, 2:30 pmClosed
Deputy General Manger Contract Cell
Panipat Naphtha Cracker
ARC for Painting of Tanks as per MandI requirements at Panipat Naphtha Cracker, Panipat.
2025_PR_186352_1
RPNC254038
Open Tender
Civil Works
Works
730 days
Panipat Naphtha Cracker
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,800
Yes
13 Oct 2025
20 Aug 2025
4 Sept 2025
20 Aug 2025
3 Sept 2025
20 Aug 2025
Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 08-Oct-2025 04:46 PM Tender Title: ARC for Painting of Tanks as per MandI requirements at Panipat Naphtha Cracker, Panipat. Tender ID: 2025_PR_186352_1
Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker
Name of Work: ARC for Painting of Tanks as per M&I requirements at Panipat Naphtha Cracker, Panipat.
Contract No: RPNC254038
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1088016 15111867.89 -45.08 8299437.85 Eighty Two Lakh Ninty Nine Thousand Four Hundred and Thirty Seven
2.00 M/s. Ramvir Constructions (GSTN-09ADPPV0041E1Z1) BID ID -1088274 15111867.89 -15.21 12813352.78 One Crore Twenty Eight Lakh Thirteen Thousand Three Hundred and Fifty Two
3.00 DEYS ENGINEERING (GSTN-06ALUPD0099D1Z4) BID ID -1088341 15111867.89 -5.10 14341162.63 One Crore Fourty Three Lakh Fourty One Thousand One Hundred and Sixty Two
4.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1088390 15111867.89 -23.31 11589291.48 One Crore Fifteen Lakh Eighty Nine Thousand Two Hundred and Ninty One
5.00 M/s Zee Tech (GSTN-06AMOPS6700P1ZC) BID ID -1088703 15111867.89 -42.65 8666656.23 Eighty Six Lakh Sixty Six Thousand Six Hundred and Fifty Six
6.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1088717 15111867.89 -11.11 13432939.37 One Crore Thirty Four Lakh Thirty Two Thousand Nine Hundred and Thirty Nine
7.00 Som Nath Arora (GSTN-06ACDPA5622R1ZJ) BID ID -1088740 15111867.89 -25.00 11333900.92 One Crore Thirteen Lakh Thirty Three Thousand Nine Hundred
8.00 vishnu Construction (GSTN-09AANFV6737E2ZN) BID ID -1088831 15111867.89 -32.88 10143085.73 One Crore One Lakh Fourty Three Thousand Eighty Five
9.00 M/S ASHWANI KUMAR (GSTN-NA) BID ID -1088469 15111867.89 -11.68 13346801.72 One Crore Thirty Three Lakh Fourty Six Thousand Eight Hundred and One
Lowest Amount Quoted BY: VINOD KUMAR(8299437.85)
BOQ Summary Details Tender Title: ARC for Painting of Tanks as per MandI requirements at Panipat Naphtha Cracker, Panipat. Tender ID: 2025_PR_186352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -1088016) 8299437.85 L1
2 M/s Zee Tech (BID ID -1088703) 8666656.23 L2
3 vishnu Construction (BID ID -1088831) 10143085.73 L3
4 Som Nath Arora (BID ID -1088740) 11333900.92 L4
5 MS PRANAV KUMAR SINGH (BID ID -1088390) 11589291.48 L5
6 M/s. Ramvir Constructions (BID ID -1088274) 12813352.78 L6
7 M/S ASHWANI KUMAR (BID ID -1088469) 13346801.72 L7
8 HKS Infrastructure (BID ID -1088717) 13432939.37 L8
9 DEYS ENGINEERING (BID ID -1088341) 14341162.63 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for Painting of Tanks as per MandI requirements at Panipat Naphtha Cracker, Panipat. Tender ID: 2025_PR_186352_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINOD KUMAR (BID ID -1088016) 8299437.85 20.00% PPP-MII Order 2017
2 M/s Zee Tech (BID ID -1088703) 8666656.23
3 vishnu Construction (BID ID -1088831) 10143085.73
4 Som Nath Arora (BID ID -1088740) 11333900.92 3034463.07 36.56% 20.00% PPP-MII Order 2017
5 MS PRANAV KUMAR SINGH (BID ID -1088390) 11589291.48 3289853.63 39.64% 20.00% PPP-MII Order 2017
6 M/s. Ramvir Constructions (BID ID -1088274) 12813352.78 4513914.93 54.39% 20.00% PPP-MII Order 2017
7 M/S ASHWANI KUMAR (BID ID -1088469) 13346801.72 5047363.87 60.82% 20.00% PPP-MII Order 2017
8 HKS Infrastructure (BID ID -1088717) 13432939.37 5133501.52 61.85% 20.00% PPP-MII Order 2017
9 DEYS ENGINEERING (BID ID -1088341) 14341162.63 6041724.78 72.80% 20.00% PPP-MII Order 2017
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