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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BHAINSA BHAINSA MATHURA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
Closing Date
31 May 2021, 3:00 pmClosed
DGM CONTRACTS
OFFICE OF DGM CONTRACTS MATHURA REFINERY
Agency for replacement of stones by gravels of proper size in transformer yards at various units of Mathura Refinery.
2021_MR_135483_1
MRCC21P005
Open Tender
Civil Works
Works
180 days
MATHURA REFINERY
As per NIT
6 documents required · 6 mandatory
Exempted
27 Aug 2021
18 May 2021
1 Jun 2021
18 May 2021
31 May 2021
18 May 2021
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 27-Aug-2021 05:04 PM Tender Title: Agency for replacement of stones by gravels of proper size in transformer yards at various units of Mathura Refinery. Tender ID: 2021_MR_135483_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Agency for replacement of stones by gravels of proper size in transformer yards at various units of Mathura Refinery.
Contract No: MRCC21P005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA CONSTRUCTION COMPANY(GSTN-09CIBPK3422R1ZW) 1180550.60 -28.75 841142.30 Eight Lakh Fourty One Thousand One Hundred and Fourty Two
2.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 1180550.60 -21.00 932634.97 Nine Lakh Thirty Two Thousand Six Hundred and Thirty Four
3.00 Udaicomapny(GSTN-09AADFU9330LIZP) 1180550.60 -11.11 1049391.43 Ten Lakh Fourty Nine Thousand Three Hundred and Ninty One
4.00 Prasad Engineering(GSTN-09AEJPP7508K1ZX) 1180550.60 19.00 1404855.21 Fourteen Lakh Four Thousand Eight Hundred and Fifty Five
5.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 1180550.60 -45.68 641275.09 Six Lakh Fourty One Thousand Two Hundred and Seventy Five
6.00 AKASH CONSTRUCTION(GSTN-NA) 1180550.60 -35.00 767357.89 Seven Lakh Sixty Seven Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SUMMERI CONTRACTOR(641275.09)
BOQ Summary Details Tender Title: Agency for replacement of stones by gravels of proper size in transformer yards at various units of Mathura Refinery. Tender ID: 2021_MR_135483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMMERI CONTRACTOR 641275.09 L1
2 AKASH CONSTRUCTION 767357.89 L2
3 ADITYA CONSTRUCTION COMPANY 841142.30 L3
4 POOJA CONSTRUCTION 932634.97 L4
5 Udaicomapny 1049391.43 L5
6 Prasad Engineering 1404855.21 L6
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