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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2Rejected-Finance | - | L-2 | Rejected-Finance NOT L-1 |
| 3 | L-3Rejected-Finance | - | L-3 | Rejected-Finance NOT L-1 |
| 4 | L-4Rejected-Finance | - | L-4 | Rejected-Finance NOT L-1 |
| 5 | L-5Rejected-Finance | - | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
19 Dec 2019, 3:00 pmClosed
DGM-CONTRACTS
MATHURA REFINERY
Repair and Maintenance of Civil works in New Units, Central Stores, Water Block, ELR, Flare area and other allied areas of Mathura Refinery
2019_MR_109311_1
MRCC19M086/313
Open Tender
Civil Works
Works
365 days
MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
₹2.8 L
Yes
22 Feb 2020
6 Dec 2019
20 Dec 2019
6 Dec 2019
19 Dec 2019
6 Dec 2019
Indian Oil Corporation eProcurement portal Created By: ANIL PRIYA GAUTAM Created Date/Time: 14-Feb-2020 11:26 AM Tender Title: Repair and Maintenance of Civil works in New Units, Central Stores, Water Block, ELR, Flare area and other allied areas of Mathura Refinery Tender ID: 2019_MR_109311_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair and Maintenance of Civil works in New Units, Central Stores, Water Block, ELR, Flare area and other allied areas of Mathura Refinery
Contract No: MRCC19M086/313
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction 27582858.63 -47.51 14478242.49 One Crore Fourty Four Lakh Seventy Eight Thousand Two Hundred and Fourty Two
2.00 Udaicomapny 27582858.63 -51.51 13374928.15 One Crore Thirty Three Lakh Seventy Four Thousand Nine Hundred and Twenty Eight
3.00 Technical Construction Company 27582858.63 -27.50 19997572.51 One Crore Ninty Nine Lakh Ninty Seven Thousand Five Hundred and Seventy Two
4.00 BANSAL BROTHERS 27582858.63 -53.20 12908777.84 One Crore Twenty Nine Lakh Eight Thousand Seven Hundred and Seventy Seven
5.00 S R Enterprises 27582858.63 -7.77 25439670.51 Two Crore Fifty Four Lakh Thirty Nine Thousand Six Hundred and Seventy
6.00 AHMED CONSTRUCTION COMPANY 27582858.63 -47.97 14351361.35 One Crore Fourty Three Lakh Fifty One Thousand Three Hundred and Sixty One
7.00 J B Construction 27582858.63 -4.75 26272672.85 Two Crore Sixty Two Lakh Seventy Two Thousand Six Hundred and Seventy Two
8.00 M/S BHOOP SINGH 27582858.63 -48.96 14078291.04 One Crore Fourty Lakh Seventy Eight Thousand Two Hundred and Ninty One
9.00 M G CONSTRUCTION 27582858.63 -35.35 17832318.10 One Crore Seventy Eight Lakh Thirty Two Thousand Three Hundred and Eighteen
10.00 SAMARPIT BUILDTECH PVT LTD 27582858.63 -45.87 14930601.38 One Crore Fourty Nine Lakh Thirty Thousand Six Hundred and One
11.00 M/S SANJAY KUMAR UPADHAYAY 27582858.63 -10.00 24824572.77 Two Crore Fourty Eight Lakh Twenty Four Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: BANSAL BROTHERS(12908777.84)
BOQ Summary Details Tender Title: Repair and Maintenance of Civil works in New Units, Central Stores, Water Block, ELR, Flare area and other allied areas of Mathura Refinery Tender ID: 2019_MR_109311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL BROTHERS 12908777.84 L1
2 Udaicomapny 13374928.15 L2
3 M/S BHOOP SINGH 14078291.04 L3
4 AHMED CONSTRUCTION COMPANY 14351361.35 L4
5 junsi construction 14478242.49 L5
6 SAMARPIT BUILDTECH PVT LTD 14930601.38 L6
7 M G CONSTRUCTION 17832318.10 L7
8 Technical Construction Company 19997572.51 L8
9 M/S SANJAY KUMAR UPADHAYAY 24824572.77 L9
10 S R Enterprises 25439670.51 L10
11 J B Construction 26272672.85 L11
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