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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.4 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | NOT L-1Rejected-Finance | NOT L-1 | Rejected-Finance NOT L-1 | |
| 3 | NOT L-1Rejected-Finance | NOT L-1 | Rejected-Finance NOT L-1 | |
| 4 | NOT L-1Rejected-Finance | NOT L-1 | Rejected-Finance NOT L-1 | |
| 5 | Rejected-Technical | - | Rejected-Technical The submitted work orders are not meeting PQC criteria as per NIT clause 10.2. |
Tender Value
₹65.4 L
EMD Value
₹65,406
Closing Date
4 Feb 2023, 3:00 pmClosed
DGM(Contracts)
IOCL MATHURA REFINERY
EXTERNAL PAINTING OF VARIOUS BUILDINGS AT MATHURA REFINERY.
2023_MR_161984_1
MRCC22M053
Open Tender
Civil Works
Works
180 days
IOCL MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
₹65,406
Yes
14 May 2024
21 Jan 2023
6 Feb 2023
21 Jan 2023
4 Feb 2023
21 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 08-Jul-2023 09:16 AM Tender Title: EXTERNAL PAINTING OF VARIOUS BUILDINGS AT MATHURA REFINERY. Tender ID: 2023_MR_161984_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: EXTERNAL PAINTING OF VARIOUS BUILDINGS AT MATHURA REFINERY.
Contract No: MRCC22M053
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GLOBE INDIA ENTERPRISE(GSTN-18AAEFG4877F3Z4) 6540618.50 8.00 7063867.98 Seventy Lakh Sixty Three Thousand Eight Hundred and Sixty Seven
2.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 6540618.50 -26.00 4840057.69 Fourty Eight Lakh Fourty Thousand Fifty Seven
3.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 6540618.50 -48.91 3341601.99 Thirty Three Lakh Fourty One Thousand Six Hundred and One
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 6540618.50 -26.20 4826976.45 Fourty Eight Lakh Twenty Six Thousand Nine Hundred and Seventy Six
5.00 AHMED CONSTRUCTION COMPANY(GSTN-09AAMFA2935N1ZZ) 6540618.50 -46.85 3476338.73 Thirty Four Lakh Seventy Six Thousand Three Hundred and Thirty Eight
6.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 6540618.50 -56.60 2838628.43 Twenty Eight Lakh Thirty Eight Thousand Six Hundred and Twenty Eight
7.00 JEET CONSTRUCTION(GSTN-NA) 6540618.50 -30.00 4578432.95 Fourty Five Lakh Seventy Eight Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: junsi construction(2838628.43)
BOQ Summary Details Tender Title: EXTERNAL PAINTING OF VARIOUS BUILDINGS AT MATHURA REFINERY. Tender ID: 2023_MR_161984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 junsi construction 2838628.43 L1
2 M/s. Ramvir Constructions 3341601.99 L2
3 AHMED CONSTRUCTION COMPANY 3476338.73 L3
4 JEET CONSTRUCTION 4578432.95 L4
5 Swanip Infracon Private Limited 4826976.45 L5
6 Dinesh Kumar Gupta 4840057.69 L6
7 GLOBE INDIA ENTERPRISE 7063867.98 L7
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