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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.2 LAccepted-AOC | ₹96.2 L Quoted ₹1.6 Cr | L1 | Accepted-AOC L-1 of the split tender |
| 2 | L2₹64.1 LAccepted-AOC | ₹64.1 L Quoted ₹1.6 Cr | L2 | Accepted-AOC L-2 of the split tender, Price matched with L-1 |
| 3 | L3₹1.6 CrRejected-Finance | ₹1.6 Cr | L3 | Rejected-Finance Rejected based on quoted price |
| 4 | L4₹1.9 CrRejected-Finance | ₹1.9 Cr | L4 | Rejected-Finance Rejected based on quoted price |
| 5 | L5₹2.0 CrRejected-Finance | ₹2.0 Cr | L5 | Rejected-Finance Rejected based on quoted price |
Tender Value
₹3.4 Cr
EMD Value
₹59,376
Closing Date
28 Aug 2025, 3:30 pmClosed
DGM (Contracts)
Contracts Dept. Admin Building Mathura Refinery
Annual Rate Contract (ARC) for Civil Works for various process schemes jobs in NR8 and SR8 area of Mathura Refinery (split in 02 parts)
2025_MR_186286_1
9050C25B67
Open Tender
Civil Works
730 days
Mathura Refinery
As per NIT
5 documents required · 5 mandatory
₹59,376
Yes
16 Jan 2026
14 Aug 2025
30 Aug 2025
14 Aug 2025
28 Aug 2025
21 Aug 2025
Indian Oil Corporation eProcurement portal Created By: AKANKSHA DEVASTHALI Created Date/Time: 09-Dec-2025 03:24 PM Tender Title: Annual Rate Contract (ARC) for Civil Works for various process schemes jobs in NR8 and SR8 area of Mathura Refinery (split in 02 parts) Tender ID: 2025_MR_186286_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Annual Rate Contract (ARC) for Civil Works for various process schemes jobs in NR8 and SR8 area of Mathura Refinery (split in 02 parts)
Contract No: 9050C25B67
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 -1087321 33545576.53 -18.81 27235653.58 Two Crore Seventy Two Lakh Thirty Five Thousand Six Hundred and Fifty Three
2.00 M/S SUMMERI CONTRACTOR (GSTN-09ADRFS5030J1ZM) BID ID -1087347 33545576.53 -15.55 28329239.38 Two Crore Eighty Three Lakh Twenty Nine Thousand Two Hundred and Thirty Nine
3.00 junsi construction (GSTN-09AAKFJ9244M1ZM) BID ID -1087590 33545576.53 -8.00 30861930.41 Three Crore Eight Lakh Sixty One Thousand Nine Hundred and Thirty
4.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1087691 33545576.53 -6.00 31532841.94 Three Crore Fifteen Lakh Thirty Two Thousand Eight Hundred and Fourty One
5.00 M/s. Mukesh Construction Company (GSTN-09ANNPK2622G2ZY) BID ID -1087791 33545576.53 -26.56 24635871.40 Two Crore Fourty Six Lakh Thirty Five Thousand Eight Hundred and Seventy One
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1088023 33545576.53 -11.72 29614034.96 Two Crore Ninty Six Lakh Fourteen Thousand Thirty Four
7.00 tomar construction co. (GSTN-09AYXPS0967R1ZW) BID ID -1088031 33545576.53 -1.00 33210120.76 Three Crore Thirty Two Lakh Ten Thousand One Hundred and Twenty
8.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1088081 33545576.53 -17.31 27738837.23 Two Crore Seventy Seven Lakh Thirty Eight Thousand Eight Hundred and Thirty Seven
9.00 AKASH CONSTRUCTION (GSTN-NA) BID ID -1087310 33545576.53 -10.00 30191018.88 Three Crore One Lakh Ninty One Thousand Eighteen
10.00 M G CONSTRUCTION (GSTN-NA) BID ID -1087920 33545576.53 -11.11 29818662.98 Two Crore Ninty Eight Lakh Eighteen Thousand Six Hundred and Sixty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 junsi construction (BID ID -1087590) 24635871.00 19935871.00 One Crore Ninty Nine Lakh Thirty Five Thousand Eight Hundred and Seventy One
2 BANSAL BROTHERS (BID ID -1087321) 24635871.00 23835871.00 Two Crore Thirty Eight Lakh Thirty Five Thousand Eight Hundred and Seventy One
3 MS PRANAV KUMAR SINGH (BID ID -1088081) 24635871.00 16035871.00 One Crore Sixty Lakh Thirty Five Thousand Eight Hundred and Seventy One
4 S R Enterprises (BID ID -1088023) 24635871.00 20685871.00 Two Crore Six Lakh Eighty Five Thousand Eight Hundred and Seventy One
5 M/s. Mukesh Construction Company (BID ID -1087791) 24635871.00 16085871.00 One Crore Sixty Lakh Eighty Five Thousand Eight Hundred and Seventy One
6 tomar construction co. (BID ID -1088031) 24635871.00 19085871.00 One Crore Ninty Lakh Eighty Five Thousand Eight Hundred and Seventy One
7 friends earth movers (BID ID -1087691) 24635871.00 Not Quoted Not Quoted
8 M G CONSTRUCTION (BID ID -1087920) 24635871.00 23685871.00 Two Crore Thirty Six Lakh Eighty Five Thousand Eight Hundred and Seventy One
9 M/S SUMMERI CONTRACTOR (BID ID -1087347) 24635871.00 Not Quoted Not Quoted
10 AKASH CONSTRUCTION (BID ID -1087310) 24635871.00 16185871.00 One Crore Sixty One Lakh Eighty Five Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: MS PRANAV KUMAR SINGH(16035871.00)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Civil Works for various process schemes jobs in NR8 and SR8 area of Mathura Refinery (split in 02 parts) Tender ID: 2025_MR_186286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mukesh Construction Company (BID ID -1087791) 24635871.40 L1
2 BANSAL BROTHERS (BID ID -1087321) 27235653.58 L2
3 MS PRANAV KUMAR SINGH (BID ID -1088081) 27738837.23 L3
4 M/S SUMMERI CONTRACTOR (BID ID -1087347) 28329239.38 L4
5 S R Enterprises (BID ID -1088023) 29614034.96 L5
6 M G CONSTRUCTION (BID ID -1087920) 29818662.98 L6
7 AKASH CONSTRUCTION (BID ID -1087310) 30191018.88 L7
8 junsi construction (BID ID -1087590) 30861930.41 L8
9 friends earth movers (BID ID -1087691) 31532841.94 L9
10 tomar construction co. (BID ID -1088031) 33210120.76 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Civil Works for various process schemes jobs in NR8 and SR8 area of Mathura Refinery (split in 02 parts) Tender ID: 2025_MR_186286_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s. Mukesh Construction Company (BID ID -1087791) 24635871.40 20.00% PPP-MII Order 2017
2 BANSAL BROTHERS (BID ID -1087321) 27235653.58 2599782.18 10.55% 20.00% PPP-MII Order 2017
3 MS PRANAV KUMAR SINGH (BID ID -1088081) 27738837.23 3102965.83 12.60% 20.00% PPP-MII Order 2017
4 M/S SUMMERI CONTRACTOR (BID ID -1087347) 28329239.38 3693367.98 14.99% 20.00% PPP-MII Order 2017
5 S R Enterprises (BID ID -1088023) 29614034.96 4978163.56 20.21% 20.00% PPP-MII Order 2017
6 M G CONSTRUCTION (BID ID -1087920) 29818662.98 5182791.58 21.04% 20.00% PPP-MII Order 2017
7 AKASH CONSTRUCTION (BID ID -1087310) 30191018.88 5555147.48 22.55% 20.00% PPP-MII Order 2017
8 junsi construction (BID ID -1087590) 30861930.41 6226059.01 25.27% 20.00% PPP-MII Order 2017
9 friends earth movers (BID ID -1087691) 31532841.94 6896970.54 28.00% 20.00% PPP-MII Order 2017
10 tomar construction co. (BID ID -1088031) 33210120.76 8574249.36 34.80% 20.00% PPP-MII Order 2017
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