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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Not L1Rejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT ACCEPTED AS PER TC | |
| 4 | Not L1Rejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT ACCEPTED AS PER TC |
Tender Value
₹61.4 L
EMD Value
₹61,500
Closing Date
1 Oct 2019, 3:00 pmClosed
DGM CONTRACTS
MATHURA REFINERY
Civil and associated Electrical works for construction of 40 nos. car garages in C type quarters at Mathura Refinery Township.
2019_MR_105084_1
MRCC19T062/251
Open Tender
Civil Works
Works
150 days
MATHURA
AS PER NIT
6 documents required · 6 mandatory
₹61,500
Yes
3 Sept 2020
18 Sept 2019
3 Oct 2019
18 Sept 2019
1 Oct 2019
18 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Prerna Chauhan Created Date/Time: 12-Dec-2019 03:49 PM Tender Title: Civil and associated Electrical works for construction of 40 nos. car garages in C type quarters at Mathura Refinery Township. Tender ID: 2019_MR_105084_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Civil & associated Electrical works for construction of 40 nos. car garages in C type quarters at Mathura Refinery Township.
Contract No: MRCC19T062/251
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction 6140033.36 -25.00 4605025.02 Fourty Six Lakh Five Thousand Twenty Five
2.00 Udaicomapny 6140033.36 -21.21 4837732.28 Fourty Eight Lakh Thirty Seven Thousand Seven Hundred and Thirty Two
3.00 Technical Construction Company 6140033.36 -25.20 4592744.95 Fourty Five Lakh Ninty Two Thousand Seven Hundred and Fourty Four
4.00 BANSAL BROTHERS 6140033.36 -27.72 4438016.11 Fourty Four Lakh Thirty Eight Thousand Sixteen
5.00 S R Enterprises 6140033.36 -25.55 4571254.84 Fourty Five Lakh Seventy One Thousand Two Hundred and Fifty Four
6.00 friends earth movers 6140033.36 -7.01 5709617.02 Fifty Seven Lakh Nine Thousand Six Hundred and Seventeen
7.00 m/s dhirendra singh 6140033.36 -27.27 4465646.26 Fourty Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
8.00 M G CONSTRUCTION 6140033.36 -26.26 4527660.60 Fourty Five Lakh Twenty Seven Thousand Six Hundred and Sixty
9.00 DD INFRAPROJECTS 6140033.36 -18.90 4979567.05 Fourty Nine Lakh Seventy Nine Thousand Five Hundred and Sixty Seven
10.00 Ved Contracts Pvt. Ltd 6140033.36 -23.15 4718615.64 Fourty Seven Lakh Eighteen Thousand Six Hundred and Fifteen
11.00 M/S SUMMERI CONTRACTOR 6140033.36 -35.56 3956637.50 Thirty Nine Lakh Fifty Six Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SUMMERI CONTRACTOR(3956637.50)
BOQ Summary Details Tender Title: Civil and associated Electrical works for construction of 40 nos. car garages in C type quarters at Mathura Refinery Township. Tender ID: 2019_MR_105084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMMERI CONTRACTOR 3956637.50 L1
2 BANSAL BROTHERS 4438016.11 L2
3 m/s dhirendra singh 4465646.26 L3
4 M G CONSTRUCTION 4527660.60 L4
5 S R Enterprises 4571254.84 L5
6 Technical Construction Company 4592744.95 L6
7 junsi construction 4605025.02 L7
8 Ved Contracts Pvt. Ltd 4718615.64 L8
9 Udaicomapny 4837732.28 L9
10 DD INFRAPROJECTS 4979567.05 L10
11 friends earth movers 5709617.02 L11
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