Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 289 OM APARTMENT DWARKA SECTOR 14 VAGUS MALL SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | Admitted-Finance |
| 3 | Admitted-Finance M R NAGAR MATHURA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Dec 2024, 3:00 pmClosed
DGM CONTRACT CELL
DGM CONTRACT CELL
Providing services for supply, transportation and placing of different hybrid seasonal flower plants for celebration of flower show 2025 at M.R.Nagar
2024_MR_182084_1
9050C24D54
Open Tender
Civil Works
Works
120 days
Mathura Refinery
6 documents required · 6 mandatory
Exempted
15 Jan 2025
22 Nov 2024
7 Dec 2024
22 Nov 2024
6 Dec 2024
22 Nov 2024
Indian Oil Corporation eProcurement portal Created By: KUNAL JOSHAN Created Date/Time: 15-Jan-2025 09:46 AM Tender Title: Providing services for supply, transportation and placing of different hybrid seasonal flower plants for celebration of flower show 2025 at M.R.Nagar Tender ID: 2024_MR_182084_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Providing services for supply, transportation & placing of different hybrid seasonal flower plants for celebration of flower show 2025 at M.R.Nagar, Mathura.
Contract No: 9050C24D54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bagichi Landscapers Private Limited (GSTN-NA) BID ID -1042162 2045010.22 -5.00 1942759.71 Ninteen Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
2.00 Pratap Construction (GSTN-NA) BID ID -1043787 2045010.22 -32.32 1384062.92 Thirteen Lakh Eighty Four Thousand Sixty Two
3.00 tejpalcontractor (GSTN-NA) BID ID -1043528 2045010.22 21.22 2478961.39 Twenty Four Lakh Seventy Eight Thousand Nine Hundred and Sixty One
4.00 AKASH CONSTRUCTION (GSTN-NA) BID ID -1043232 2045010.22 50.00 3067515.33 Thirty Lakh Sixty Seven Thousand Five Hundred and Fifteen
5.00 VIJAYCON ASSOCIATES PRIVATE LIMITED (GSTN-NA) BID ID -1043600 2045010.22 -46.54 1093262.46 Ten Lakh Ninty Three Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: VIJAYCON ASSOCIATES PRIVATE LIMITED(1093262.46)
BOQ Summary Details Tender Title: Providing services for supply, transportation and placing of different hybrid seasonal flower plants for celebration of flower show 2025 at M.R.Nagar Tender ID: 2024_MR_182084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYCON ASSOCIATES PRIVATE LIMITED (BID ID -1043600) 1093262.46 L1
2 Pratap Construction (BID ID -1043787) 1384062.92 L2
3 Bagichi Landscapers Private Limited (BID ID -1042162) 1942759.71 L3
4 tejpalcontractor (BID ID -1043528) 2478961.39 L4
5 AKASH CONSTRUCTION (BID ID -1043232) 3067515.33 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .