Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical submitted documents are not meeting the technical PQC as per clause no.10.3 of NIT |
Tender Value
Refer Docs
Closing Date
10 Mar 2021, 3:00 pmClosed
DGM-C
Contract Department, Administration Building, Mathura Refinery, Mathura, UP.
Physical Verification of Stores and Spares and Fixed Assets and Certification Work to external agency (agency) for the Financial Year 2021-22 and 2022-23.
2021_MR_132273_1
MRCC20E078
Open Tender
Services
Works
730 days
Mathura Refinery
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
21 May 2021
25 Feb 2021
12 Mar 2021
25 Feb 2021
10 Mar 2021
3 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 19-Apr-2021 09:36 AM Tender Title: Physical Verification of Stores and Spares and Fixed Assets and Certification Work to external agency (agency) for the Financial Year 2021-22 and 2022-23. Tender ID: 2021_MR_132273_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Physical Verification of Stores & Spares & Fixed Assets and Certification Work to external agency (hereafter referred "agency") for the Financial Year 2021-22 & 2022-23.
Contract No: MRCC20E078
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S T Agarwal & Associates(GSTN-NA) 391440.00 -15.00 332724.00 Three Lakh Thirty Two Thousand Seven Hundred and Twenty Four
2.00 G A AGARWAL AND ASSOCIATES(GSTN-NA) 391440.00 -15.00 332724.00 Three Lakh Thirty Two Thousand Seven Hundred and Twenty Four
3.00 Nitin krishan agrawal and company(GSTN-NA) 391440.00 -15.15 332136.84 Three Lakh Thirty Two Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: Nitin krishan agrawal and company(332136.84)
BOQ Summary Details Tender Title: Physical Verification of Stores and Spares and Fixed Assets and Certification Work to external agency (agency) for the Financial Year 2021-22 and 2022-23. Tender ID: 2021_MR_132273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitin krishan agrawal and company 332136.84 L1
2 S T Agarwal & Associates 332724.00 L2
3 G A AGARWAL AND ASSOCIATES 332724.00 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .