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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.6 L
Closing Date
20 Jun 2023, 3:00 pmClosed
DGM (CONTRACTS)
OFFICE OF DGM CONTRACTS MATHURA REFINERY
Repair and maintenance of Drinking water network and Domestic sewer (DS) Water line at MR Nagar.
2023_MR_166657_1
MRCC23P014
Open Tender
Civil Works
Works
365 days
MATHURA REFINERY
As per NIT
6 documents required · 6 mandatory
Exempted
19 Aug 2023
6 Jun 2023
21 Jun 2023
6 Jun 2023
20 Jun 2023
6 Jun 2023
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 19-Aug-2023 08:40 AM Tender Title: Repair and maintenance of Drinking water network and Domestic sewer (DS) Water line at MR Nagar. Tender ID: 2023_MR_166657_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: MRCC23P014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 1001728.90 -20.10 800381.39 Eight Lakh Three Hundred and Eighty One
2.00 ADITYA CONSTRUCTION COMPANY(GSTN-09CIBPK3422R1ZW) 1001728.90 -57.00 430743.43 Four Lakh Thirty Thousand Seven Hundred and Fourty Three
3.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 1001728.90 -36.75 633593.53 Six Lakh Thirty Three Thousand Five Hundred and Ninty Three
4.00 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 1001728.90 -8.15 920087.99 Nine Lakh Twenty Thousand Eighty Seven
5.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 1001728.90 -18.00 821417.70 Eight Lakh Twenty One Thousand Four Hundred and Seventeen
6.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 1001728.90 -18.10 820415.97 Eight Lakh Twenty Thousand Four Hundred and Fifteen
7.00 g.m. constructions(GSTN-NA) 1001728.90 -7.52 926398.89 Nine Lakh Twenty Six Thousand Three Hundred and Ninty Eight
8.00 MS KRIPAL SINGH AND CO(GSTN-NA) 1001728.90 -28.77 713531.50 Seven Lakh Thirteen Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: ADITYA CONSTRUCTION COMPANY(430743.43)
BOQ Summary Details Tender Title: Repair and maintenance of Drinking water network and Domestic sewer (DS) Water line at MR Nagar. Tender ID: 2023_MR_166657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONSTRUCTION COMPANY 430743.43 L1
2 M/S SUMMERI CONTRACTOR 633593.53 L2
3 MS KRIPAL SINGH AND CO 713531.50 L3
4 MANJU DAIMARI 800381.39 L4
5 vishnu Construction 820415.97 L5
6 S R Enterprises 821417.70 L6
7 Easytech Ventures 920087.99 L7
8 g.m. constructions 926398.89 L8
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