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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹62.4 LAccepted-AOC H NO 49 PRIYA NAGAR COLONY NEAR THANA HIGHWAY NARHOLI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹90.4 L+₹28.0 L (44.9%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹1.3 Cr+₹70.7 L (113.4%)Rejected-Finance OFFICE NO 35 2ND FLOOR SOMSHANKAR CHAMBERS PARVATI PUNE MAHARASHTRA PUNE PUNE MAHARASHTRA 411009 | PUNE | MAHARASHTRA | 411009 | 3 | Rejected-Finance L-3 | |
| 4 | Rejected-Technical 1 A OM SHIV CHS LTD G B ROAD MANPADA THANE MAHARASHTRA 400607 | THANE | MAHARASHTRA | 400607 | - | Rejected-Technical Rejected for non submission of EMD | |
| 5 | Rejected-Technical 11 7 PARMAL COLONY LAKKARPUR RAILWAY CROSSING LAKKARPUR FARIDABAD FARIDABAD HARYANA 121003 UDYAM DL 09 0001967 06AABCI9677H1Z6 R M MSME STATUS AS VERIFIED | FARIDABAD | HARYANA | 121003 | - | Rejected-Technical Rejected for not meeting NIT PQ and non submission of EMD |
Tender Value
₹1.1 Cr
EMD Value
₹31,362
Closing Date
27 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY GENERAL MANAGER
CONTRACTS DEPARTMENT MATHURA REFINERY
Repair and Maintenance of Insulation work in TPS Area during M and I shutdown 2024 at Mathura Refinery
2024_MR_179775_1
MRCC24P040
Open Tender
Civil Works
Works
183 days
MATHURA REFINERY
AS PER TENDER
5 documents required · 5 mandatory
₹31,362
Yes
24 Sept 2024
13 Aug 2024
29 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 12-Sep-2024 04:27 PM Tender Title: Repair and Maintenance of Insulation work in TPS Area during M and I shutdown 2024 at Mathura Refinery Tender ID: 2024_MR_179775_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair and Maintenance of Insulation work in TPS Area during M&I shutdown 2024 at Mathura Refinery
Contract No: MRCC24P040
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HINDUSTAN INDUSTRIAL SERVICES (GSTN-09BDIPA1826L1ZJ) BID ID -1027135 10631278.24 -41.33 6237370.94 Sixty Two Lakh Thirty Seven Thousand Three Hundred and Seventy
2.00 DEEPAK INFRATECH (GSTN-20AKIPM9365Q1ZH) BID ID -1027246 10631278.24 -15.00 9036586.50 Ninty Lakh Thirty Six Thousand Five Hundred and Eighty Six
3.00 shree thermocare pvt ltd (GSTN-27AAPCS0736H1Z4) BID ID -1027574 10631278.24 25.21 13311423.48 One Crore Thirty Three Lakh Eleven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: HINDUSTAN INDUSTRIAL SERVICES(6237370.94)
BOQ Summary Details Tender Title: Repair and Maintenance of Insulation work in TPS Area during M and I shutdown 2024 at Mathura Refinery Tender ID: 2024_MR_179775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINDUSTAN INDUSTRIAL SERVICES 6237370.94 L1
2 DEEPAK INFRATECH 9036586.50 L2
3 shree thermocare pvt ltd 13311423.48 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of Insulation work in TPS Area during M and I shutdown 2024 at Mathura Refinery Tender ID: 2024_MR_179775_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 HINDUSTAN INDUSTRIAL SERVICES 6237370.94 20.00% PPP-MII Order 2017
2 DEEPAK INFRATECH 9036586.50 2799215.56 44.88% 20.00% PPP-MII Order 2017
3 shree thermocare pvt ltd 13311423.48 7074052.54 113.41% 20.00% PPP-MII Order 2017
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