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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 23 B FIRST FLOOR VARDHMAN CENTRAL MALL LSC NEHRU VIHAR MUKHERJEE NAGAR NORTH DELHI DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Admitted-Finance |
| 2 | Admitted-Finance R 233 6 SIR SYED ROAD 3 JOGABAI EXT OKHLA NEW DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance OFFICE NO 104 SAHAKAR NIWAS PLOT NO 160 161 ROAD NO 2 JAWAHAR NAGAR GOREGAON W MUMBAI MAHARASHTRA 400062 | 400062 | Admitted-Finance |
| 5 | Admitted-Finance B 4 SECTOR 49 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
Tender Value
₹45.8 L
Closing Date
2 Nov 2023, 3:00 pmClosed
DGM Contracts
Mathura Refinery
Design, Engineering, Manufacturing, Procurement of Materials and Bought Out Components, Assembly Shop, Inspection, Testing, Packing, Delivery at Site for Supply of Complete Precision Air Conditioning Unit At IS Server Room, Mathura Refinery.
2023_MR_171065_1
MRCC23C043
Open Tender
Electrical Works
Works
150 days
Mathura Refinery
as per NIT
5 documents required · 5 mandatory
Exempted
Mathura Refinery
5 Jun 2024
16 Sept 2023
4 Nov 2023
16 Sept 2023
2 Nov 2023
18 Sept 2023
16 Sept 2023 - 25 Sept 2023
22 Sept 2023
Indian Oil Corporation eProcurement portal Created By: RAMASWAMY VENKATACHALAM Created Date/Time: 05-Jun-2024 05:08 PM Tender Title: Design, Engineering, Manufacturing, Procurement of Materials and Bought Out Components, Assembly Shop, Inspection, Testing, Packing, Delivery at Site for Supply of Complete Precision Air Conditioning Unit At IS Server Room, Mathura Refinery. Tender ID: 2023_MR_171065_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Design, Engineering, Manufacturing, Procurement of Materials and Bought Out Components, Assembly Shop, Inspection, Testing, Packing, Delivery at Site for Supply of Complete Precision Air Conditioning Unit At IS Server Room, Mathura Refinery.
Contract No: MRCC23C043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fedin Engineering Pvt. Ltd. (GSTN-07AADCF0896P1Z1) BID ID -977268 5638016.00 -11.79 4973293.91 Fourty Nine Lakh Seventy Three Thousand Two Hundred and Ninty Three
2.00 VOLKS ENERGIE PVT LTD (GSTN-07AADCV9396C1ZZ) BID ID -977521 5638016.00 -11.32 4999792.59 Fourty Nine Lakh Ninty Nine Thousand Seven Hundred and Ninty Two
3.00 ab3s Solutions Pvt Ltd (GSTN-09AALCA1545Q1Z4) BID ID -982610 5638016.00 -11.50 4989644.16 Fourty Nine Lakh Eighty Nine Thousand Six Hundred and Fourty Four
4.00 APEX INFRANET Pvt.Ltd.(GSTN-NA)--977450 5638016.00 -24.00 4284892.16 Fourty Two Lakh Eighty Four Thousand Eight Hundred and Ninty Two
5.00 MAHAVIR SYS POWER PVT LTD(GSTN-NA)--977395 5638016.00 -21.00 4454032.64 Fourty Four Lakh Fifty Four Thousand Thirty Two
6.00 Turnstand Private Limited(GSTN-NA)--976361 5638016.00 -23.00 4341272.32 Fourty Three Lakh Fourty One Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: APEX INFRANET Pvt.Ltd.(4284892.16)
BOQ Summary Details Tender Title: Design, Engineering, Manufacturing, Procurement of Materials and Bought Out Components, Assembly Shop, Inspection, Testing, Packing, Delivery at Site for Supply of Complete Precision Air Conditioning Unit At IS Server Room, Mathura Refinery. Tender ID: 2023_MR_171065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX INFRANET Pvt.Ltd. 4284892.16 L1
2 Turnstand Private Limited 4341272.32 L2
3 MAHAVIR SYS POWER PVT LTD 4454032.64 L3
4 Fedin Engineering Pvt. Ltd. 4973293.91 L4
5 ab3s Solutions Pvt Ltd 4989644.16 L5
6 VOLKS ENERGIE PVT LTD 4999792.59 L6
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