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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance EWS 1 4 KADAM VIHAR ROCNHI BANGAR BAAD TOWNSHIP MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance DHARMSHALA ROAD PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
Closing Date
4 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM (Contracts)
Mathura Refinery
Agency for Preventive Maintenance/Servicing of various Oil filled Radiator (OFR) type Room Heaters present at various units in Mathura Refinery.
2024_MR_182754_1
MRCC24A054
Open Tender
Electrical Works
Works
120 days
Mathura Refinery
As per NIT
5 documents required · 5 mandatory
Exempted
29 Jan 2025
21 Dec 2024
7 Jan 2025
21 Dec 2024
4 Jan 2025
21 Dec 2024
Indian Oil Corporation eProcurement portal Created By: AYUSH KUMAR JOSHI Created Date/Time: 29-Jan-2025 02:40 PM Tender Title: Agency for Preventive Maintenance/Servicing of various Oil filled Radiator (OFR) type Room Heaters present at various units in Mathura Refinery. Tender ID: 2024_MR_182754_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Agency for Preventive Maintenance/Servicing of various Oil filled Radiator (OFR) type Room Heaters present at various units in Mathura Refinery.
Contract No: MRCC24A054
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harish Elect. & mech. Contractors (GSTN-09AEVPC4611C2ZO) BID ID -1048586 418122.15 -26.99 305270.98 Three Lakh Five Thousand Two Hundred and Seventy
2.00 Shri Balaji Electricals (GSTN-09AFNPG8663D1Z5) BID ID -1048911 418122.15 -25.99 309452.20 Three Lakh Nine Thousand Four Hundred and Fifty Two
3.00 AMAN COOLING APPLLIENCE (GSTN-09BELPK6045M1ZX) BID ID -1048972 418122.15 -35.36 270274.16 Two Lakh Seventy Thousand Two Hundred and Seventy Four
4.00 THE IMPERIAL ELECTRIC COMPANY (GSTN-NA) BID ID -1048163 418122.15 -20.99 330358.31 Three Lakh Thirty Thousand Three Hundred and Fifty Eight
5.00 MAYANK ENTERPRISES (GSTN-NA) BID ID -1047988 418122.15 -22.51 324002.85 Three Lakh Twenty Four Thousand Two
6.00 virlavya Engineering llp (GSTN-NA) BID ID -1048976 418122.15 -40.99 246733.88 Two Lakh Fourty Six Thousand Seven Hundred and Thirty Three
7.00 SMART AIR SOLUTION (GSTN-NA) BID ID -1048939 418122.15 -26.10 308992.27 Three Lakh Eight Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: virlavya Engineering llp(246733.88)
BOQ Summary Details Tender Title: Agency for Preventive Maintenance/Servicing of various Oil filled Radiator (OFR) type Room Heaters present at various units in Mathura Refinery. Tender ID: 2024_MR_182754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 virlavya Engineering llp (BID ID -1048976) 246733.88 L1
2 AMAN COOLING APPLLIENCE (BID ID -1048972) 270274.16 L2
3 Harish Elect. & mech. Contractors (BID ID -1048586) 305270.98 L3
4 SMART AIR SOLUTION (BID ID -1048939) 308992.27 L4
5 Shri Balaji Electricals (BID ID -1048911) 309452.20 L5
6 MAYANK ENTERPRISES (BID ID -1047988) 324002.85 L6
7 THE IMPERIAL ELECTRIC COMPANY (BID ID -1048163) 330358.31 L7
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