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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical WOs not meeting PQC as per clause 10.2 of NIT (similar nature) | |
| 3 | Not L1Rejected-Finance 89 SECTOR 12 A PANCHKULA | Not L1 | Rejected-Finance Not L1 | |
| 4 | Not L1Rejected-Finance HOUSE NO 269 HUDA SECTOR 25 PHASE II PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Not L1 | Rejected-Finance Not L1 | |
| 5 | Not L1Rejected-Finance | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹9.7 L
EMD Value
₹10,000
Closing Date
24 Sept 2020, 3:00 pmClosed
DGM C
IOCL MATHURA REFINERY
Fabrication, supply and installation of canopies for Motors, push button stations and MOVs for Water Block, MSQ, NU and OMS Zone at Mathura Refinery.
2020_MR_122575_1
MRCC20T049/146
Open Tender
Services
Works
180 days
IOCL MATHURA REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
Yes
22 Dec 2020
26 Aug 2020
26 Sept 2020
26 Aug 2020
24 Sept 2020
26 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Prerna Chauhan Created Date/Time: 11-Nov-2020 04:27 PM Tender Title: Fabrication, supply and installation of canopies for Motors, push button stations and MOVs for Water Block, MSQ, NU and OMS Zone at Mathura Refinery. Tender ID: 2020_MR_122575_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Fabrication, supply and installation of canopies for Motors, push button stations & MOVs for Water Block, MSQ, NU & OMS Zone at Mathura Refinery.
Contract No: MRCC20T049/146
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Jyoti Electricals(GSTN-NA) 968417.90 20.00 1162101.48 Eleven Lakh Sixty Two Thousand One Hundred and One
2.00 Shri Balaji Electricals(GSTN-NA) 968417.90 9.90 1064291.27 Ten Lakh Sixty Four Thousand Two Hundred and Ninty One
3.00 Krishna Enterprises(GSTN-NA) 968417.90 -12.10 851239.33 Eight Lakh Fifty One Thousand Two Hundred and Thirty Nine
4.00 Gupta and Co.(GSTN-NA) 968417.90 25.00 1210522.38 Tweleve Lakh Ten Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: Krishna Enterprises(851239.33)
BOQ Summary Details Tender Title: Fabrication, supply and installation of canopies for Motors, push button stations and MOVs for Water Block, MSQ, NU and OMS Zone at Mathura Refinery. Tender ID: 2020_MR_122575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Enterprises 851239.33 L1
2 Shri Balaji Electricals 1064291.27 L2
3 Jai Jyoti Electricals 1162101.48 L3
4 Gupta and Co. 1210522.38 L4
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tech_eval.pdf
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