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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹7.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.5 Cr+₹5 L (0.67%)Rejected-Finance A62 ASHOKA ENCLAVE II GROUND FLOOR SEC 37 VILLAGE TOWN ASHOKA ENCLAVE II CITY FARIDABAD FARIDABAD HARYANA 121003 INDIA | FARIDABAD | HARYANA | 121003 | ₹7.5 Cr+₹5 L (0.67%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.1 Cr+₹2.6 Cr (34.4%)Rejected-Finance | ₹10.1 Cr+₹2.6 Cr (34.4%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno Commercially Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno Commercially Rejected |
Tender Value
₹11.0 Cr
EMD Value
₹2.7 L
Closing Date
10 Mar 2025, 3:00 pmClosed
DGM (Contracts) Gujarat Refinery, Vododara
IOCL Gujarat Refinery, Vododara
Balance Road work under Acrylics/Oxo-Alcohol Project at Dumad Near Gujarat Refinery.
2025_JR_183913_1
9030C25A64
Open Tender
Civil Works
Tender cum Auction
150 days
Gujarat Refinery
PLEASE REFER TENDER DOCUMNET
6 documents required · 6 mandatory
₹2.7 L
Yes
22 May 2025
24 Feb 2025
11 Mar 2025
24 Feb 2025
10 Mar 2025
24 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Sandesh Wankhade Created Date/Time: 24-Apr-2025 08:31 AM Tender Title: Balance Road work under Acrylics/Oxo-Alcohol Project at Dumad Near Gujarat Refinery. Tender ID: 2025_JR_183913_1
Tender Inviting Authority: DGM, Contract Cell, Gujarat Refinery
Name of Work: "Balance Road work under Acrylics/Oxo-Alcohol Project at Dumad Near Gujarat Refinery."
Contract No: "9030C25A64"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Tech Constructions (GSTN-06AABFO5249C1ZK) BID ID -1059535 109664251.50 -7.79 101121406.31 Ten Crore Eleven Lakh Twenty One Thousand Four Hundred and Six
2.00 UMDS ENGINEERS PRIVATE LIMITED (GSTN-06AACCU3310L1ZI) BID ID -1059658 109664251.50 -4.00 105277681.44 Ten Crore Fifty Two Lakh Seventy Seven Thousand Six Hundred and Eighty One
3.00 M/s North Bihar Construction Corporation (GSTN-NA) BID ID -1059185 109664251.50 -8.10 100781447.13 Ten Crore Seven Lakh Eighty One Thousand Four Hundred and Fourty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Om Tech Constructions (BID ID -1059535) 100781447.00 74981447.00 Seven Crore Fourty Nine Lakh Eighty One Thousand Four Hundred and Fourty Seven
2 UMDS ENGINEERS PRIVATE LIMITED (BID ID -1059658) 100781447.00 75481447.00 Seven Crore Fifty Four Lakh Eighty One Thousand Four Hundred and Fourty Seven
3 M/s North Bihar Construction Corporation (BID ID -1059185) 100781447.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Om Tech Constructions(74981447.00)
BOQ Summary Details Tender Title: Balance Road work under Acrylics/Oxo-Alcohol Project at Dumad Near Gujarat Refinery. Tender ID: 2025_JR_183913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s North Bihar Construction Corporation (BID ID -1059185) 100781447.13 L1
2 Om Tech Constructions (BID ID -1059535) 101121406.31 L2
3 UMDS ENGINEERS PRIVATE LIMITED (BID ID -1059658) 105277681.44 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Balance Road work under Acrylics/Oxo-Alcohol Project at Dumad Near Gujarat Refinery. Tender ID: 2025_JR_183913_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s North Bihar Construction Corporation (BID ID -1059185) 100781447.13
2 Om Tech Constructions (BID ID -1059535) 101121406.31
3 UMDS ENGINEERS PRIVATE LIMITED (BID ID -1059658) 105277681.44 4496234.31 4.46% 20.00% PPP-MII Order 2017
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