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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 13 SHAKTI KHAND II INDRAPURAM GHAZIABAD 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.8 L
Closing Date
5 Sept 2022, 3:00 pmClosed
DGM Contracts
Mathura Refinery
Civil and allied electrical works in construction of 20 Numbers of Car Garages at Mathura Refinery Nagar.
2022_MR_155304_1
MRCC22C030
Open Tender
Civil Works
Works
183 days
Mathura Refinery Nagar
as per NIT
6 documents required · 6 mandatory
Exempted
21 Nov 2022
22 Aug 2022
6 Sept 2022
22 Aug 2022
5 Sept 2022
22 Aug 2022
Indian Oil Corporation eProcurement portal Created By: RAMASWAMY VENKATACHALAM Created Date/Time: 21-Nov-2022 09:58 AM Tender Title: Civil and allied electrical works in construction of 20 Numbers of Car Garages at Mathura Refinery Nagar. Tender ID: 2022_MR_155304_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Civil and allied electrical works in construction of 20 Numbers of Car Garages at Mathura Refinery Nagar.
Contract No: MRCC22C030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 3683705.51 -42.42 2121077.63 Twenty One Lakh Twenty One Thousand Seventy Seven
2.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 3683705.51 -33.00 2468082.69 Twenty Four Lakh Sixty Eight Thousand Eighty Two
3.00 BANSAL BROTHERS(GSTN-09AANFB5076C1ZE) 3683705.51 -32.64 2481344.03 Twenty Four Lakh Eighty One Thousand Three Hundred and Fourty Four
4.00 DQBYDT PVT LTD(GSTN-09AAFCD6296H1Z8) 3683705.51 -3.00 3573194.34 Thirty Five Lakh Seventy Three Thousand One Hundred and Ninty Four
5.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 3683705.51 -10.00 3315334.96 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: S R Enterprises(2121077.63)
BOQ Summary Details Tender Title: Civil and allied electrical works in construction of 20 Numbers of Car Garages at Mathura Refinery Nagar. Tender ID: 2022_MR_155304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises 2121077.63 L1
2 junsi construction 2468082.69 L2
3 BANSAL BROTHERS 2481344.03 L3
4 CIS GLOBAL INFRATECH PRIVATE LIMITED 3315334.96 L4
5 DQBYDT PVT LTD 3573194.34 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil and allied electrical works in construction of 20 Numbers of Car Garages at Mathura Refinery Nagar. Tender ID: 2022_MR_155304_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S R Enterprises 2121077.63
2 junsi construction 2468082.69
3 BANSAL BROTHERS 2481344.03
4 CIS GLOBAL INFRATECH PRIVATE LIMITED 3315334.96
5 DQBYDT PVT LTD 3573194.34
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