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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 CrAccepted-AOC 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.6 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹3.6 Cr+₹4 L (1.12%)Rejected-Finance 47 MURUGESA NAICKER COMPLEX GREAMS ROAD THOUSAND LIGHTS CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | ₹3.6 Cr+₹4 L (1.12%) | 2 | Rejected-Finance L-2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected for not meeting NIT PQ against clause 10.2 |
| 4 | Rejected-Technical 238B AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | - | - | Rejected-Technical Rejected for non submission of EMD, PF and POA |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected for not meeting NIT PQ against clause 10.2 |
Tender Value
₹4.4 Cr
EMD Value
₹1.3 L
Closing Date
24 Oct 2024, 6:00 pmClosed
DEPUTY GENERAL MANAGER
MATHURA REFINERY
Annual rate contract for Repair and Maintenance of Insulation Works in New units (DHDT, DHDS, OHCU, HGU I, HGU II, Flare area), ETP and Water block area at Mathura Refinery
2024_MR_180987_1
MRCC24P044
Open Tender
Civil Works
Tender cum Auction
730 days
MATHURA REFINERY
AS PER TENDER
5 documents required · 5 mandatory
₹1.3 L
Yes
28 Feb 2025
3 Oct 2024
26 Oct 2024
3 Oct 2024
24 Oct 2024
11 Oct 2024
3 Oct 2024 - 10 Oct 2024
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 03-Feb-2025 05:06 PM Tender Title: Annual rate contract for Repair and Maintenance of Insulation Works in New units (DHDT, DHDS, OHCU, HGU I, HGU II, Flare area), ETP and Water block area at Mathura Refinery Tender ID: 2024_MR_180987_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Annual rate contract for Repair & Maintenance of Insulation Works in New units (DHDT, DHDS, OHCU, HGU I, HGU II, Flare area), ETP & Water block area at Mathura Refinery
Contract No: MRCC24P044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LLOYD INSULATIONS INDIA LIMITED (GSTN-06AAACL0486E1ZT) BID ID -1035270 44251111.33 -9.01 40264086.20 Four Crore Two Lakh Sixty Four Thousand Eighty Six
2.00 Beardsell Limited (GSTN-07AAACB1429P1ZL) BID ID -1035911 44251111.33 -1.98 43374939.33 Four Crore Thirty Three Lakh Seventy Four Thousand Nine Hundred and Thirty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Beardsell Limited (BID ID -1035911) 40264086.00 35964086.00 Three Crore Fifty Nine Lakh Sixty Four Thousand Eighty Six
2 LLOYD INSULATIONS INDIA LIMITED (BID ID -1035270) 40264086.00 35564086.00 Three Crore Fifty Five Lakh Sixty Four Thousand Eighty Six
Lowest Amount Quoted BY: LLOYD INSULATIONS INDIA LIMITED(35564086.00)
BOQ Summary Details Tender Title: Annual rate contract for Repair and Maintenance of Insulation Works in New units (DHDT, DHDS, OHCU, HGU I, HGU II, Flare area), ETP and Water block area at Mathura Refinery Tender ID: 2024_MR_180987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LLOYD INSULATIONS INDIA LIMITED (BID ID -1035270) 40264086.20 L1
2 Beardsell Limited (BID ID -1035911) 43374939.33 L2
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