Civil Works in Construction of Brick Wall and Provision of Concertina Coil at Mathura Refinery.

Indian Oil Corporation eProcurement portal Created By: RAMASWAMY VENKATACHALAM Created Date/Time: 05-Oct-2023 10:10 AM Tender Title: Civil Works in Construction of Brick Wall and Provision of Concertina Coil at Mathura Refinery. Tender ID: 2023_MR_166698_1

Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery

Name of Work:Civil works in construction of brick wall and provision of concertina coil at Mathura Refinery.

Contract No: MRCC23C013

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 6058048.27 9.99 6663247.29 Sixty Six Lakh Sixty Three Thousand Two Hundred and Fourty Seven

2.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 6058048.27 -28.52 4330292.90 Fourty Three Lakh Thirty Thousand Two Hundred and Ninty Two

3.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 6058048.27 -15.00 5149341.03 Fifty One Lakh Fourty Nine Thousand Three Hundred and Fourty One

4.00 SAMARPIT BUILDTECH PVT LTD(GSTN-09AAACU0043Q2Z3) 6058048.27 -12.00 5331082.48 Fifty Three Lakh Thirty One Thousand Eighty Two

5.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 6058048.27 -20.21 4833716.71 Fourty Eight Lakh Thirty Three Thousand Seven Hundred and Sixteen

6.00 GARG CONSTRUCTIONS COMPANY(GSTN-23ACZPA1250H1ZU) 6058048.27 -15.50 5119050.79 Fifty One Lakh Ninteen Thousand Fifty

7.00 Udaicomapny(GSTN-09AADFU9330LIZP) 6058048.27 21.00 7330238.41 Seventy Three Lakh Thirty Thousand Two Hundred and Thirty Eight

8.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 6058048.27 -25.25 4528391.08 Fourty Five Lakh Twenty Eight Thousand Three Hundred and Ninty One

9.00 A J CONSTRUCTIONS(GSTN-27AHSPJ7807M1ZK) 6058048.27 -5.25 5740000.74 Fifty Seven Lakh Fourty Thousand

10.00 Santram Engineers and Contractor(GSTN-09AFFPR2740J1Z7) 6058048.27 -8.20 5561288.31 Fifty Five Lakh Sixty One Thousand Two Hundred and Eighty Eight

11.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 6058048.27 13.60 6881942.83 Sixty Eight Lakh Eighty One Thousand Nine Hundred and Fourty Two

12.00 AKASH CONSTRUCTION(GSTN-NA) 6058048.27 -15.00 5149341.03 Fifty One Lakh Fourty Nine Thousand Three Hundred and Fourty One

13.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA) 6058048.27 -27.56 4388450.17 Fourty Three Lakh Eighty Eight Thousand Four Hundred and Fifty

14.00 VGS Infrastructure Pvt Ltd(GSTN-NA) 6058048.27 -13.51 5239605.95 Fifty Two Lakh Thirty Nine Thousand Six Hundred and Five

15.00 MS KRIPAL SINGH AND CO(GSTN-NA) 6058048.27 -38.77 3709342.96 Thirty Seven Lakh Nine Thousand Three Hundred and Fourty Two

16.00 M/S BALAJI ENTERPRISES(GSTN-NA) 6058048.27 -32.90 4064950.39 Fourty Lakh Sixty Four Thousand Nine Hundred and Fifty

17.00 R S CONSTRUCTION(GSTN-NA) 6058048.27 -30.60 4204285.50 Fourty Two Lakh Four Thousand Two Hundred and Eighty Five

Lowest Amount Quoted BY: MS KRIPAL SINGH AND CO(3709342.96)

BOQ Summary Details Tender Title: Civil Works in Construction of Brick Wall and Provision of Concertina Coil at Mathura Refinery. Tender ID: 2023_MR_166698_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS KRIPAL SINGH AND CO 3709342.96 L1

2 M/S BALAJI ENTERPRISES 4064950.39 L2

3 R S CONSTRUCTION 4204285.50 L3

4 M/S SUMMERI CONTRACTOR 4330292.90 L4

5 VIJAYCON ASSOCIATES PRIVATE LIMITED 4388450.17 L5

6 vishnu Construction 4528391.08 L6

7 M/s. Ramvir Constructions 4833716.71 L7

8 GARG CONSTRUCTIONS COMPANY 5119050.79 L8

9 friends earth movers 5149341.03 L9

10 AKASH CONSTRUCTION 5149341.03 L9

11 VGS Infrastructure Pvt Ltd 5239605.95 L10

12 SAMARPIT BUILDTECH PVT LTD 5331082.48 L11

13 Santram Engineers and Contractor 5561288.31 L12

14 A J CONSTRUCTIONS 5740000.74 L13

15 Tiwari Construction Co. 6663247.29 L14

16 Swanip Infracon Private Limited 6881942.83 L15

17 Udaicomapny 7330238.41 L16