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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.8 L+₹4.0 L (12.5%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹37.1 L+₹5.2 L (16.4%)Rejected-Finance 35 PRIYA NAGARI NEAR THANA HIGHWAY NEAR THANA HIGHWAY MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹43.1 L+₹11.3 L (35.3%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹48.0 L+₹16.2 L (50.9%)Rejected-Finance AMAR HOUSE INDUPURAM COLONY HIGHWAY ROAD AURANGABAD MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹45.8 L
Closing Date
15 Nov 2021, 3:00 pmClosed
DGM Contracts
Mathura Refinery
Mechanical Piping, Equipment Erection and Allied Works Including Civil and Structural Works For Provision of Raw Water Reservoir at Mathura Refinery and Mathura Refinery Nagar.
2021_MR_142992_1
MRCC21C052
Open Tender
Mechanical Works
Works
244 days
Mathura Refinery Nagar
as per NIT
6 documents required · 6 mandatory
Exempted
22 Sept 2022
1 Nov 2021
16 Nov 2021
1 Nov 2021
15 Nov 2021
1 Nov 2021
1 Nov 2021 - 8 Nov 2021
Indian Oil Corporation eProcurement portal Created By: RAMASWAMY VENKATACHALAM Created Date/Time: 20-Jan-2022 04:24 PM Tender Title: Mechanical Piping, Equipment Erection and Allied Works Including Civil and Structural Works For Provision of Raw Water Reservoir at Mathura Refinery and Mathura Refinery Nagar. Tender ID: 2021_MR_142992_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Mechanical Piping, Equipment Erection and Allied Works Including Civil & Structural Works For Provision of Raw Water Reservoir at Mathura Refinery and Mathura Refinery Nagar.
Contract No: MRCC21C052
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 United Engineering Works(GSTN-09AMJPS7679C1ZG) 4575924.69 9.70 5019789.38 Fifty Lakh Ninteen Thousand Seven Hundred and Eighty Nine
2.00 Bengal Engineering and Co(GSTN-09AIEPC2014J1ZP) 4575924.69 -21.70 3582949.03 Thirty Five Lakh Eighty Two Thousand Nine Hundred and Fourty Nine
3.00 tomar construction co.(GSTN-09AYXPS0967R1ZW) 4575924.69 -30.40 3184843.58 Thirty One Lakh Eighty Four Thousand Eight Hundred and Fourty Three
4.00 AMAR ENGINEERING COMPANY(GSTN-09ADFPS9109L1ZX) 4575924.69 5.00 4804720.92 Fourty Eight Lakh Four Thousand Seven Hundred and Twenty
5.00 Tech Engineering Works(GSTN-NA) 4575924.69 -5.80 4310521.06 Fourty Three Lakh Ten Thousand Five Hundred and Twenty One
6.00 R.C. KUNTAL CONTRACTOR(GSTN-NA) 4575924.69 -19.00 3706499.00 Thirty Seven Lakh Six Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: tomar construction co.(3184843.58)
BOQ Summary Details Tender Title: Mechanical Piping, Equipment Erection and Allied Works Including Civil and Structural Works For Provision of Raw Water Reservoir at Mathura Refinery and Mathura Refinery Nagar. Tender ID: 2021_MR_142992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tomar construction co. 3184843.58 L1
2 Bengal Engineering and Co 3582949.03 L2
3 R.C. KUNTAL CONTRACTOR 3706499.00 L3
4 Tech Engineering Works 4310521.06 L4
5 AMAR ENGINEERING COMPANY 4804720.92 L5
6 United Engineering Works 5019789.38 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Mechanical Piping, Equipment Erection and Allied Works Including Civil and Structural Works For Provision of Raw Water Reservoir at Mathura Refinery and Mathura Refinery Nagar. Tender ID: 2021_MR_142992_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 tomar construction co. 3184843.58
2 Bengal Engineering and Co 3582949.03
3 R.C. KUNTAL CONTRACTOR 3706499.00
4 Tech Engineering Works 4310521.06
5 AMAR ENGINEERING COMPANY 4804720.92
6 United Engineering Works 5019789.38
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