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Tender Value
₹37.1 L
EMD Value
₹37,077
Closing Date
25 Feb 2022, 3:00 pmClosed
DGM-CONTRACTS
IOCL MATHURA REFINERY
Maintenance of herbal garden and stadium at MR Nagar.
2022_MR_147474_1
MRCC21M054
Open Tender
Civil Works
Works
730 days
IOCL MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
₹37,077
Yes
29 Apr 2022
12 Feb 2022
26 Feb 2022
12 Feb 2022
25 Feb 2022
12 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 29-Apr-2022 04:34 PM Tender Title: Maintenance of herbal garden and stadium at MR Nagar. Tender ID: 2022_MR_147474_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Maintenance of herbal garden and stadium at MR Nagar.
Contract No: MRCC21M054
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 tejpalcontractor(GSTN-NA) 2504931.80 -38.37 1543789.47 Fifteen Lakh Fourty Three Thousand Seven Hundred and Eighty Nine
2.00 Pratap Construction(GSTN-NA) 2504931.80 -40.40 1492939.35 Fourteen Lakh Ninty Two Thousand Nine Hundred and Thirty Nine
3.00 SOMYA INNOVATION PRIVATE LIMITED(GSTN-NA) 2504931.80 -28.88 1781507.50 Seventeen Lakh Eighty One Thousand Five Hundred and Seven
4.00 M/S VAISHNO DEVI ENTERPRISES(GSTN-NA) 2504931.80 -17.77 2059805.42 Twenty Lakh Fifty Nine Thousand Eight Hundred and Five
5.00 MAA CHANDIKA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 2504931.80 -21.95 1955099.27 Ninteen Lakh Fifty Five Thousand Ninty Nine
6.00 PRABHASU ENGINEERS PRIVATE LIMITED(GSTN-NA) 2504931.80 -39.99 1503209.57 Fifteen Lakh Three Thousand Two Hundred and Nine
7.00 AKASH CONSTRUCTION(GSTN-NA) 2504931.80 -36.36 1594138.60 Fifteen Lakh Ninty Four Thousand One Hundred and Thirty Eight
8.00 M/s kisna enterprises(GSTN-NA) 2504931.80 -12.50 2191815.33 Twenty One Lakh Ninty One Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: Pratap Construction(1492939.35)
BOQ Summary Details Tender Title: Maintenance of herbal garden and stadium at MR Nagar. Tender ID: 2022_MR_147474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratap Construction 1492939.35 L1
2 PRABHASU ENGINEERS PRIVATE LIMITED 1503209.57 L2
3 tejpalcontractor 1543789.47 L3
4 AKASH CONSTRUCTION 1594138.60 L4
5 SOMYA INNOVATION PRIVATE LIMITED 1781507.50 L5
6 MAA CHANDIKA CONSTRUCTION PRIVATE LIMITED 1955099.27 L6
7 M/S VAISHNO DEVI ENTERPRISES 2059805.42 L7
8 M/s kisna enterprises 2191815.33 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Maintenance of herbal garden and stadium at MR Nagar. Tender ID: 2022_MR_147474_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Pratap Construction 1492939.35
2 PRABHASU ENGINEERS PRIVATE LIMITED 1503209.57
3 tejpalcontractor 1543789.47
4 AKASH CONSTRUCTION 1594138.60
5 SOMYA INNOVATION PRIVATE LIMITED 1781507.50
6 MAA CHANDIKA CONSTRUCTION PRIVATE LIMITED 1955099.27
7 M/S VAISHNO DEVI ENTERPRISES 2059805.42
8 M/s kisna enterprises 2191815.33
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