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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Not L1Rejected-Finance AMAR HOUSE INDUPURAM COLONY HIGHWAY ROAD AURANGABAD MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Not L1 | Rejected-Finance Not L1 | |
| 3 | Not L1Rejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 4 | Not L1Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Not L1 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical V P O DAHAR PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | - | Rejected-Technical Not meeting clause 15(v) of NIT (Completion Certificate not submitted) |
Tender Value
₹16.8 L
EMD Value
₹17,000
Closing Date
1 Jun 2020, 3:00 pmClosed
DGM C
IOCL MATHURA REFINERY
Painting and Letter writing on instruments at Mathura Refinery.
2020_MR_117200_1
MRCC20T022/057
Open Tender
Services
Works
365 days
IOCL MATHURA REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
₹17,000
Yes
10 Sept 2020
16 May 2020
3 Jun 2020
16 May 2020
1 Jun 2020
16 May 2020
Indian Oil Corporation eProcurement portal Created By: Prerna Chauhan Created Date/Time: 27-Aug-2020 04:33 PM Tender Title: Painting and Letter writing on instruments at Mathura Refinery. Tender ID: 2020_MR_117200_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Painting and Letter writing on instruments at Mathura Refinery.
Contract No: MRCC20T022/057
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Udaicomapny 1678800.00 -48.50 864582.00 Eight Lakh Sixty Four Thousand Five Hundred and Eighty Two
2.00 AMAR ENGINEERING COMPANY 1678800.00 -55.00 755460.00 Seven Lakh Fifty Five Thousand Four Hundred and Sixty
3.00 B. S. Tarkar Contractor 1678800.00 -56.10 736993.20 Seven Lakh Thirty Six Thousand Nine Hundred and Ninty Three
4.00 Shri Balaji Electricals 1678800.00 -66.66 559711.92 Five Lakh Fifty Nine Thousand Seven Hundred and Eleven
5.00 Kumar Electrical Engineers 1678800.00 -20.00 1343040.00 Thirteen Lakh Fourty Three Thousand Fourty
6.00 friends earth movers 1678800.00 -36.01 1074264.12 Ten Lakh Seventy Four Thousand Two Hundred and Sixty Four
7.00 m/s suresh chand 1678800.00 -68.88 522442.56 Five Lakh Twenty Two Thousand Four Hundred and Fourty Two
8.00 POOJA CONSTRUCTION 1678800.00 -65.90 572470.80 Five Lakh Seventy Two Thousand Four Hundred and Seventy
9.00 M/S LAKSHMAN SINGH 1678800.00 -59.51 679746.12 Six Lakh Seventy Nine Thousand Seven Hundred and Fourty Six
10.00 M/S SUMMERI CONTRACTOR 1678800.00 -55.00 755460.00 Seven Lakh Fifty Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: m/s suresh chand(522442.56)
BOQ Summary Details Tender Title: Painting and Letter writing on instruments at Mathura Refinery. Tender ID: 2020_MR_117200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s suresh chand 522442.56 L1
2 Shri Balaji Electricals 559711.92 L2
3 POOJA CONSTRUCTION 572470.80 L3
4 M/S LAKSHMAN SINGH 679746.12 L4
5 B. S. Tarkar Contractor 736993.20 L5
6 AMAR ENGINEERING COMPANY 755460.00 L6
7 M/S SUMMERI CONTRACTOR 755460.00 L6
8 Udaicomapny 864582.00 L7
9 friends earth movers 1074264.12 L8
10 Kumar Electrical Engineers 1343040.00 L9
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