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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹62.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹66.0 L+₹3.4 L (5.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹71.6 L+₹9.0 L (14.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹72.6 L+₹10.1 L (16.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹75.3 L+₹12.7 L (20.3%)Admitted-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
17 May 2024, 3:00 pmClosed
DGM(Contracts)
IOCL MATHURA REFINERY
Repair and Maintenance of peripheral boundary wall of Mathura Refinery.
2024_MR_177118_1
MRCC24M008
Open Tender
Civil Works
Works
180 days
IOCL MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
Exempted
29 Jul 2024
3 May 2024
18 May 2024
3 May 2024
17 May 2024
3 May 2024
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 29-Jul-2024 04:36 PM Tender Title: Repair and Maintenance of peripheral boundary wall of Mathura Refinery. Tender ID: 2024_MR_177118_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair and Maintenance of peripheral boundary wall of Mathura Refinery.
Contract No: MRCC24M008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSAL BROTHERS (GSTN-09AANFB5076C1ZE) BID ID -1010373 13905187.00 -47.77 7262679.17 Seventy Two Lakh Sixty Two Thousand Six Hundred and Seventy Nine
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1010846 13905187.00 16.00 16130016.92 One Crore Sixty One Lakh Thirty Thousand Sixteen
3.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1011358 13905187.00 8.99 15155263.31 One Crore Fifty One Lakh Fifty Five Thousand Two Hundred and Sixty Three
4.00 M/S BHOOP SINGH (GSTN-09AEOPS8066A1Z3) BID ID -1011406 13905187.00 -30.06 9725287.79 Ninty Seven Lakh Twenty Five Thousand Two Hundred and Eighty Seven
5.00 M/s Purushottam Singh (GSTN-09ADFPS9185A1Z8) BID ID -1011449 13905187.00 -23.45 10644420.65 One Crore Six Lakh Fourty Four Thousand Four Hundred and Twenty
6.00 Udaicomapny (GSTN-09AADFU9330LIZP) BID ID -1011475 13905187.00 -55.00 6257334.15 Sixty Two Lakh Fifty Seven Thousand Three Hundred and Thirty Four
7.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1011894 13905187.00 0.00 13905187.00 One Crore Thirty Nine Lakh Five Thousand One Hundred and Eighty Seven
8.00 SAMARPIT BUILDTECH PVT LTD (GSTN-09AAACU0043Q2Z3) BID ID -1012010 13905187.00 -35.68 8943816.28 Eighty Nine Lakh Fourty Three Thousand Eight Hundred and Sixteen
9.00 m/s dhirendra singh (GSTN-09AFJPC5057R2ZM) BID ID -1012013 13905187.00 -38.38 8568376.23 Eighty Five Lakh Sixty Eight Thousand Three Hundred and Seventy Six
10.00 Bhikam singh and Comapny (GSTN-09AAIFB6928JIZI) BID ID -1012017 13905187.00 -48.51 7159780.79 Seventy One Lakh Fifty Nine Thousand Seven Hundred and Eighty
11.00 M/s. Ramvir Constructions (GSTN-09ADPPV0041E1Z1) BID ID -1012136 13905187.00 -22.71 10747319.03 One Crore Seven Lakh Fourty Seven Thousand Three Hundred and Ninteen
12.00 AKASH CONSTRUCTION(GSTN-NA)--1011556 13905187.00 -52.52 6602182.79 Sixty Six Lakh Two Thousand One Hundred and Eighty Two
13.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA)--1010626 13905187.00 -45.85 7529658.76 Seventy Five Lakh Twenty Nine Thousand Six Hundred and Fifty Eight
14.00 M G CONSTRUCTION(GSTN-NA)--1012092 13905187.00 -35.21 9009170.66 Ninty Lakh Nine Thousand One Hundred and Seventy
Lowest Amount Quoted BY: Udaicomapny(6257334.15)
BOQ Summary Details Tender Title: Repair and Maintenance of peripheral boundary wall of Mathura Refinery. Tender ID: 2024_MR_177118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Udaicomapny 6257334.15 L1
2 AKASH CONSTRUCTION 6602182.79 L2
3 Bhikam singh and Comapny 7159780.79 L3
4 BANSAL BROTHERS 7262679.17 L4
5 VIJAYCON ASSOCIATES PRIVATE LIMITED 7529658.76 L5
6 m/s dhirendra singh 8568376.23 L6
7 SAMARPIT BUILDTECH PVT LTD 8943816.28 L7
8 M G CONSTRUCTION 9009170.66 L8
9 M/S BHOOP SINGH 9725287.79 L9
10 M/s Purushottam Singh 10644420.65 L10
11 M/s. Ramvir Constructions 10747319.03 L11
12 Swanip Infracon Private Limited 13905187.00 L12
13 Tiwari Construction Co. 15155263.31 L13
14 friends earth movers 16130016.92 L14
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of peripheral boundary wall of Mathura Refinery. Tender ID: 2024_MR_177118_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Udaicomapny 6257334.15
2 AKASH CONSTRUCTION 6602182.79
3 Bhikam singh and Comapny 7159780.79 902446.64 14.42% 20.00% PPP-MII Order 2017
4 BANSAL BROTHERS 7262679.17
5 VIJAYCON ASSOCIATES PRIVATE LIMITED 7529658.76
6 m/s dhirendra singh 8568376.23 2311042.08 36.93% 20.00% PPP-MII Order 2017
7 SAMARPIT BUILDTECH PVT LTD 8943816.28
8 M G CONSTRUCTION 9009170.66 2751836.51 43.98% 20.00% PPP-MII Order 2017
9 M/S BHOOP SINGH 9725287.79
10 M/s Purushottam Singh 10644420.65
11 M/s. Ramvir Constructions 10747319.03 4489984.88 71.76% 20.00% PPP-MII Order 2017
12 Swanip Infracon Private Limited 13905187.00 7647852.85 122.22% 20.00% PPP-MII Order 2017
13 Tiwari Construction Co. 15155263.31 8897929.16 142.20% 20.00% PPP-MII Order 2017
14 friends earth movers 16130016.92 9872682.77 157.78% 20.00% PPP-MII Order 2017
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FAQs-IOCL-Online-EMD.pdf
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Special_Instructions_to_the_Bidders_20230207_version_1a.pdf
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SCCCOMMERCIAL.pdf
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