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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 CrAccepted-AOC 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹1.9 Cr | L-1 | Accepted-AOC L-1 |
| 2 | NOT L-1Rejected-Finance AMAR HOUSE INDUPURAM COLONY HIGHWAY ROAD AURANGABAD MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | - | NOT L-1 | Rejected-Finance NOT L-1 |
| 3 | NOT L-1Rejected-Finance | - | NOT L-1 | Rejected-Finance NOT L-1 |
| 4 | Rejected-Technical 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | - | - | Rejected-Technical The submitted work order does not meet similar nature work criteria as per PQC clause 10.2 of NIT. |
| 5 | NOT L-1Rejected-Finance | - | NOT L-1 | Rejected-Finance NOT L-1 |
Tender Value
₹3.8 Cr
Closing Date
15 Dec 2023, 3:00 pmClosed
DGM(Contracts)
IOCL MATHURA REFINERY
TANKS EXTERNAL PAINTING ( SHELL AND ROOF ) OF STORAGE TANKS AND ALLIED PIPELINES AT MATHURA REFINERY.
2023_MR_173432_1
MRCC23M050
Open Tender
Civil Works
Tender cum Auction
730 days
IOCL MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
Exempted
14 May 2024
1 Dec 2023
16 Dec 2023
1 Dec 2023
15 Dec 2023
1 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 19-Feb-2024 04:43 PM Tender Title: TANKS EXTERNAL PAINTING ( SHELL AND ROOF ) OF STORAGE TANKS AND ALLIED PIPELINES AT MATHURA REFINERY. Tender ID: 2023_MR_173432_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: TANKS EXTERNAL PAINTING ( SHELL & ROOF ) OF STORAGE TANKS AND ALLIED PIPELINES AT MATHURA REFINERY.
Contract No: MRCC23M050
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 37633975.00 -15.00 31988878.75 Three Crore Ninteen Lakh Eighty Eight Thousand Eight Hundred and Seventy Eight
2.00 LLOYD INSULATIONS INDIA LIMITED(GSTN-06AAACL0486E1ZT) 37633975.00 -18.90 30521153.73 Three Crore Five Lakh Twenty One Thousand One Hundred and Fifty Three
3.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 37633975.00 -18.00 30859859.50 Three Crore Eight Lakh Fifty Nine Thousand Eight Hundred and Fifty Nine
4.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 37633975.00 -2.10 36843661.53 Three Crore Sixty Eight Lakh Fourty Three Thousand Six Hundred and Sixty One
5.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 37633975.00 -12.23 33031339.86 Three Crore Thirty Lakh Thirty One Thousand Three Hundred and Thirty Nine
6.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 37633975.00 -4.40 35978080.10 Three Crore Fifty Nine Lakh Seventy Eight Thousand Eighty
7.00 AMAR ENGINEERING COMPANY(GSTN-09ADFPS9109L1ZX) 37633975.00 -12.00 33117898.00 Three Crore Thirty One Lakh Seventeen Thousand Eight Hundred and Ninty Eight
8.00 M/S ASHWANI KUMAR(GSTN-NA) 37633975.00 -17.68 30980288.22 Three Crore Nine Lakh Eighty Thousand Two Hundred and Eighty Eight
9.00 JEET CONSTRUCTION(GSTN-NA) 37633975.00 -25.00 28225481.25 Two Crore Eighty Two Lakh Twenty Five Thousand Four Hundred and Eighty One
10.00 Shalimar paints ltd(GSTN-NA) 37633975.00 -5.00 35752276.25 Three Crore Fifty Seven Lakh Fifty Two Thousand Two Hundred and Seventy Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 junsi construction 28225482.00 Not Quoted Not Quoted
2 Technical Construction Company 28225482.00 19225482.00 One Crore Ninty Two Lakh Twenty Five Thousand Four Hundred and Eighty Two
3 AMAR ENGINEERING COMPANY 28225482.00 19325482.00 One Crore Ninty Three Lakh Twenty Five Thousand Four Hundred and Eighty Two
4 Dinesh Kumar Gupta 28225482.00 Not Quoted Not Quoted
5 LLOYD INSULATIONS INDIA LIMITED 28225482.00 Not Quoted Not Quoted
6 MOHAN ART 28225482.00 Not Quoted Not Quoted
7 VINOD KUMAR 28225482.00 20825482.00 Two Crore Eight Lakh Twenty Five Thousand Four Hundred and Eighty Two
8 M/S ASHWANI KUMAR 28225482.00 Not Quoted Not Quoted
9 JEET CONSTRUCTION 28225482.00 Not Quoted Not Quoted
10 Shalimar paints ltd 28225482.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Technical Construction Company(19225482.00)
BOQ Summary Details Tender Title: TANKS EXTERNAL PAINTING ( SHELL AND ROOF ) OF STORAGE TANKS AND ALLIED PIPELINES AT MATHURA REFINERY. Tender ID: 2023_MR_173432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEET CONSTRUCTION 28225481.25 L1
2 LLOYD INSULATIONS INDIA LIMITED 30521153.73 L2
3 Technical Construction Company 30859859.50 L3
4 M/S ASHWANI KUMAR 30980288.22 L4
5 junsi construction 31988878.75 L5
6 VINOD KUMAR 33031339.86 L6
7 AMAR ENGINEERING COMPANY 33117898.00 L7
8 Shalimar paints ltd 35752276.25 L8
9 Dinesh Kumar Gupta 35978080.10 L9
10 MOHAN ART 36843661.53 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: TANKS EXTERNAL PAINTING ( SHELL AND ROOF ) OF STORAGE TANKS AND ALLIED PIPELINES AT MATHURA REFINERY. Tender ID: 2023_MR_173432_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 JEET CONSTRUCTION 28225481.25
2 LLOYD INSULATIONS INDIA LIMITED 30521153.73
3 Technical Construction Company 30859859.50 2634378.25 9.33% 20.00% PPP-MII Order 2017
4 M/S ASHWANI KUMAR 30980288.22 2754806.97 9.76% 20.00% PPP-MII Order 2017
5 junsi construction 31988878.75 3763397.50 13.33% 20.00% PPP-MII Order 2017
6 VINOD KUMAR 33031339.86 4805858.61 17.03% 20.00% PPP-MII Order 2017
7 AMAR ENGINEERING COMPANY 33117898.00
8 Shalimar paints ltd 35752276.25
9 Dinesh Kumar Gupta 35978080.10 7752598.85 27.47% 20.00% PPP-MII Order 2017
10 MOHAN ART 36843661.53
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