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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC N A | PALWAL | HARYANA | 121004 | ₹23.8 L | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹28.8 L+₹5.0 L (21.1%)Rejected-Finance | ₹28.8 L+₹5.0 L (21.1%) | L2 | Rejected-Finance Not L-1 |
| 3 | L3₹29.4 L+₹5.6 L (23.5%)Rejected-Finance | ₹29.4 L+₹5.6 L (23.5%) | L3 | Rejected-Finance Not L-1 |
| 4 | L4₹30.6 L+₹6.8 L (28.4%)Rejected-Finance | ₹30.6 L+₹6.8 L (28.4%) | L4 | Rejected-Finance Not L-1 |
| 5 | L5₹32.2 L+₹8.4 L (35.1%)Rejected-Finance | ₹32.2 L+₹8.4 L (35.1%) | L5 | Rejected-Finance Not L-1 |
Tender Value
₹42.7 L
EMD Value
₹10,675
Closing Date
23 Jul 2025, 9:00 amClosed
DGM(CONTRACTS)
MATHURA REFINERY
Repair and maintenance of Drinking water network and Domestic sewer (DS)Water line at MR Nagar.
2025_MR_185749_1
9050C25B47
Open Tender
Civil Works
Works
730 days
MATHURA REFINERY
As Per NIT
6 documents required · 6 mandatory
₹10,675
Yes
10 Feb 2026
9 Jul 2025
25 Jul 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
Indian Oil Corporation eProcurement portal Created By: HEMANT KUMAR PRAJAPATI Created Date/Time: 16-Oct-2025 11:12 AM Tender Title: Repair and maintenance of Drinking water network and Domestic sewer (DS)Water line at MR Nagar. Tender ID: 2025_MR_185749_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair and maintenance of Drinking water network and Domestic sewer (DS)Water line at MR Nagar.
Contract No: 9050C25B47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA CONSTRUCTION COMPANY (GSTN-09CIBPK3422R1ZW) BID ID -1082380 3618645.37 -66.25 2380360.25 Twenty Three Lakh Eighty Thousand Three Hundred and Sixty
2.00 M/S SUMMERI CONTRACTOR (GSTN-09ADRFS5030J1ZM) BID ID -1082433 3618645.37 -21.52 3216412.98 Thirty Two Lakh Sixteen Thousand Four Hundred and Tweleve
3.00 tomar construction co. (GSTN-09AYXPS0967R1ZW) BID ID -1082449 3618645.37 -30.10 3056043.37 Thirty Lakh Fifty Six Thousand Fourty Three
4.00 vishnu Construction (GSTN-09AANFV6737E2ZN) BID ID -1082516 3618645.37 -36.36 2939037.11 Twenty Nine Lakh Thirty Nine Thousand Thirty Seven
5.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1082570 3618645.37 -10.00 3431734.41 Thirty Four Lakh Thirty One Thousand Seven Hundred and Thirty Four
6.00 AKASH CONSTRUCTION (GSTN-NA) BID ID -1081472 3618645.37 -8.00 3469116.60 Thirty Four Lakh Sixty Nine Thousand One Hundred and Sixteen
7.00 MADHAV ENTERPRISES (GSTN-NA) BID ID -1081792 3618645.37 -39.40 2882216.18 Twenty Eight Lakh Eighty Two Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: ADITYA CONSTRUCTION COMPANY(2380360.25)
BOQ Summary Details Tender Title: Repair and maintenance of Drinking water network and Domestic sewer (DS)Water line at MR Nagar. Tender ID: 2025_MR_185749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONSTRUCTION COMPANY (BID ID -1082380) 2380360.25 L1
2 MADHAV ENTERPRISES (BID ID -1081792) 2882216.18 L2
3 vishnu Construction (BID ID -1082516) 2939037.11 L3
4 tomar construction co. (BID ID -1082449) 3056043.37 L4
5 M/S SUMMERI CONTRACTOR (BID ID -1082433) 3216412.98 L5
6 Swanip Infracon Private Limited (BID ID -1082570) 3431734.41 L6
7 AKASH CONSTRUCTION (BID ID -1081472) 3469116.60 L7
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