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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2Rejected-Finance | L-2 | Rejected-Finance NOT L-1 | |
| 3 | L-3Rejected-Finance C O ANAND KUMAR BEGUSARAI WARD NO 15 BEGUSARAI NEW PROFESSOR COLONY VILLAGE TOWN DINKAR NAGAR CITY BEGUSARAI | 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
₹41.0 L
EMD Value
₹35,000
Closing Date
12 Aug 2020, 3:00 pmClosed
DGM-CONTRACTS
MATHURA REFINERY
Providing Transportation, Supply of Misc. items i.e. Pots / Watch and Ward of Nursery and Misc. work at Mathura Refinery Nagar.
2020_MR_121245_1
MRCC20M019/128
Open Tender
Services
Works
730 days
MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
₹35,000
Yes
9 Feb 2021
30 Jul 2020
14 Aug 2020
30 Jul 2020
12 Aug 2020
30 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 25-Sep-2020 11:11 AM Tender Title: Providing Transportation, Supply of Misc. items i.e. Pots / Watch and Ward of Nursery and Misc. work at Mathura Refinery Nagar. Tender ID: 2020_MR_121245_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Providing Transportation, Supply of Misc. items i.e. Pots / Watch & Ward of Nursery & Misc. work at Mathura Refinery Nagar.
Contract No: MRCC20M019/128
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 tejpalcontractor 1472712.43 -11.12 1308946.81 Thirteen Lakh Eight Thousand Nine Hundred and Fourty Six
2.00 KPNNEXT INFRASTRUCTURE (OPC) PRIVATE LIMITED 1472712.43 -25.05 1103797.97 Eleven Lakh Three Thousand Seven Hundred and Ninty Seven
3.00 ASSR CONSTRUCTION PRIVATE LIMITED 1472712.43 -55.00 662720.59 Six Lakh Sixty Two Thousand Seven Hundred and Twenty
4.00 PRIYANKA BUILDERS 1472712.43 -71.72 416483.08 Four Lakh Sixteen Thousand Four Hundred and Eighty Three
5.00 M/S VAISHNO DEVI ENTERPRISES 1472712.43 -38.88 900121.84 Nine Lakh One Hundred and Twenty One
6.00 Pratap Construction 1472712.43 -15.55 1243705.65 Tweleve Lakh Fourty Three Thousand Seven Hundred and Five
7.00 AKASH CONSTRUCTION 1472712.43 -22.80 1136934.00 Eleven Lakh Thirty Six Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: PRIYANKA BUILDERS(416483.08)
BOQ Summary Details Tender Title: Providing Transportation, Supply of Misc. items i.e. Pots / Watch and Ward of Nursery and Misc. work at Mathura Refinery Nagar. Tender ID: 2020_MR_121245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA BUILDERS 416483.08 L1
2 ASSR CONSTRUCTION PRIVATE LIMITED 662720.59 L2
3 M/S VAISHNO DEVI ENTERPRISES 900121.84 L3
4 KPNNEXT INFRASTRUCTURE (OPC) PRIVATE LIMITED 1103797.97 L4
5 AKASH CONSTRUCTION 1136934.00 L5
6 Pratap Construction 1243705.65 L6
7 tejpalcontractor 1308946.81 L7
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