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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.6 LAccepted-AOC | L1 | Accepted-AOC L-1 bidder | |
| 2 | L2₹56.3 L+₹67,681.17 (1.22%)Rejected-Finance VPO PADHA KARNAL KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹57.0 L+₹1.3 L (2.41%)Rejected-Finance 305 VISHWA MOHINI COMPLEX NEAR PANCHRATNA BUILDING SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical For non-submission of EMD as per NIT clause no. 9 and 19 xxx as well as financial PQ (ATO) documents as per NIT clause no. 10.1 in their bid. | |
| 5 | Rejected-Technical AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | - | Rejected-Technical All the submitted work orders are not matching with similar nature job defined in NIT clause no. 10.2 and for non submission of EMD as per NIT clause no. 9 and 19 xxx. |
Tender Value
₹79.1 L
EMD Value
₹20,000
Closing Date
15 Nov 2025, 1:00 pmClosed
DGM (Contracts)
MATHURA REFINERY
Annual Rate Contract for De-Sludging / De - Choking /Mechanized Cleaning of OWS and Sewer Network at Mathura Refinery.
2025_MR_187387_1
9050C25C50
Open Tender
Civil Works
Works
730 days
MATHURA REFINERY
As per NIT
5 documents required · 5 mandatory
₹20,000
Yes
10 Feb 2026
1 Nov 2025
18 Nov 2025
1 Nov 2025
15 Nov 2025
1 Nov 2025
Indian Oil Corporation eProcurement portal Created By: HEMANT KUMAR PRAJAPATI Created Date/Time: 31-Dec-2025 03:12 PM Tender Title: Annual Rate Contract for De-Sludging / De - Choking /Mechanized Cleaning of OWS and Sewer Network at Mathura Refinery. Tender ID: 2025_MR_187387_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Annual Rate Contract for De-Sludging / De - Choking /Mechanized Cleaning of OWS & Sewer Network at Mathura Refinery.
Tender No: 9050C25C50
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KLEENWEL ENVIRO ENGINEERING SERVICES (GSTN-07AAIFK5679B1Z7) BID ID -1098440 6701105.40 -17.00 5561917.48 Fifty Five Lakh Sixty One Thousand Nine Hundred and Seventeen
2.00 M.R.CLEAN SERVICES PVT LTD (GSTN-24AADCM9983G2Z2) BID ID -1098443 6701105.40 -15.00 5695939.59 Fifty Six Lakh Ninty Five Thousand Nine Hundred and Thirty Nine
3.00 M/s Amar Engineers & Contractor (GSTN-06AKAPA4817B1ZZ) BID ID -1098471 6701105.40 -15.99 5629598.65 Fifty Six Lakh Twenty Nine Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: KLEENWEL ENVIRO ENGINEERING SERVICES(5561917.48)
BOQ Summary Details Tender Title: Annual Rate Contract for De-Sludging / De - Choking /Mechanized Cleaning of OWS and Sewer Network at Mathura Refinery. Tender ID: 2025_MR_187387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KLEENWEL ENVIRO ENGINEERING SERVICES (BID ID -1098440) 5561917.48 L1
2 M/s Amar Engineers & Contractor (BID ID -1098471) 5629598.65 L2
3 M.R.CLEAN SERVICES PVT LTD (BID ID -1098443) 5695939.59 L3
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