Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | Rejected-Technical | - | - | Rejected-Technical WO submitted is not meeting the requirement of PQC clause no. 10.2 of NIT. Hence, your offer is not acceptable |
| 4 | NOT L1Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
1 May 2020, 3:00 pmClosed
DGM-C
Contract Department, Administration Building, Mathura Refinery, Mathura, UP.
Civil jobs related to hard surfacing and floor repairing in old unit area at Mathura Refinery.
2020_MR_115726_1
MRCC20E003
Open Tender
Civil Works
Works
240 days
Mathura Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.6 L
Yes
12 Oct 2020
18 Apr 2020
4 May 2020
18 Apr 2020
1 May 2020
22 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 02-Sep-2020 10:07 AM Tender Title: Civil jobs related to hard surfacing and floor repairing in old unit area at Mathura Refinery. Tender ID: 2020_MR_115726_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Civil jobs related to hard surfacing and floor repairing in old unit area at Mathura Refinery.
Contract No: MRCC20E003/015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction 15621739.00 -35.35 10099454.26 One Crore Ninty Nine Thousand Four Hundred and Fifty Four
2.00 Udaicomapny 15621739.00 -5.71 14729737.70 One Crore Fourty Seven Lakh Twenty Nine Thousand Seven Hundred and Thirty Seven
3.00 Technical Construction Company 15621739.00 -32.00 10622782.52 One Crore Six Lakh Twenty Two Thousand Seven Hundred and Eighty Two
4.00 BANSAL BROTHERS 15621739.00 -22.87 12049047.29 One Crore Twenty Lakh Fourty Nine Thousand Fourty Seven
5.00 S R Enterprises 15621739.00 -21.81 12214637.72 One Crore Twenty Two Lakh Fourteen Thousand Six Hundred and Thirty Seven
6.00 M/s. Ramvir Constructions 15621739.00 -28.05 11239841.21 One Crore Tweleve Lakh Thirty Nine Thousand Eight Hundred and Fourty One
7.00 friends earth movers 15621739.00 -26.01 11558524.69 One Crore Fifteen Lakh Fifty Eight Thousand Five Hundred and Twenty Four
8.00 m/s dhirendra singh 15621739.00 -35.35 10099454.26 One Crore Ninty Nine Thousand Four Hundred and Fifty Four
9.00 Tiwari Construction Co. 15621739.00 0.00 15621739.00 One Crore Fifty Six Lakh Twenty One Thousand Seven Hundred and Thirty Nine
10.00 M G CONSTRUCTION 15621739.00 -30.52 10853984.26 One Crore Eight Lakh Fifty Three Thousand Nine Hundred and Eighty Four
11.00 Ved Contracts Pvt. Ltd 15621739.00 -6.17 14657877.70 One Crore Fourty Six Lakh Fifty Seven Thousand Eight Hundred and Seventy Seven
12.00 REDINGTON CONSORTIUM PVT LTD 15621739.00 -21.90 12200578.16 One Crore Twenty Two Lakh Five Hundred and Seventy Eight
13.00 V P BUILDERS 15621739.00 -5.50 14762543.36 One Crore Fourty Seven Lakh Sixty Two Thousand Five Hundred and Fourty Three
14.00 M/S LAKSHMAN SINGH 15621739.00 -34.95 10161941.22 One Crore One Lakh Sixty One Thousand Nine Hundred and Fourty One
15.00 SAMARPIT BUILDTECH PVT LTD 15621739.00 -29.43 11024261.21 One Crore Ten Lakh Twenty Four Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: m/s dhirendra singh,junsi construction(10099454.26)
BOQ Summary Details Tender Title: Civil jobs related to hard surfacing and floor repairing in old unit area at Mathura Refinery. Tender ID: 2020_MR_115726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 junsi construction 10099454.26 L1
2 m/s dhirendra singh 10099454.26 L1
3 M/S LAKSHMAN SINGH 10161941.22 L2
4 Technical Construction Company 10622782.52 L3
5 M G CONSTRUCTION 10853984.26 L4
6 SAMARPIT BUILDTECH PVT LTD 11024261.21 L5
7 M/s. Ramvir Constructions 11239841.21 L6
8 friends earth movers 11558524.69 L7
9 BANSAL BROTHERS 12049047.29 L8
10 REDINGTON CONSORTIUM PVT LTD 12200578.16 L9
11 S R Enterprises 12214637.72 L10
12 Ved Contracts Pvt. Ltd 14657877.70 L11
13 Udaicomapny 14729737.70 L12
14 V P BUILDERS 14762543.36 L13
15 Tiwari Construction Co. 15621739.00 L14
stage.html
html • 0.09 MB
tech_eval.pdf
fin_bid_open.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 • 0.04 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 .