Pre-monsoon jobs in New Units, Water block and ETP at Mathura Refinery.

Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 25-Feb-2021 10:25 AM Tender Title: Pre-monsoon jobs in New Units, Water block and ETP at Mathura Refinery. Tender ID: 2020_MR_128250_1

Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery

Name of Work: Pre-monsoon jobs in New Units, Water block & ETP at Mathura Refinery.

Contract No: MRCC20P062

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s SWAMI M C ENTERPRISES(GSTN-09AIYPC1664L1ZN) 2213386.85 -36.11 1414132.86 Fourteen Lakh Fourteen Thousand One Hundred and Thirty Two

2.00 B. S. Tarkar Contractor (GSTN-09ACMPT0212F1ZQ) 2213386.85 -23.10 1702094.49 Seventeen Lakh Two Thousand Ninty Four

3.00 Udaicomapny(GSTN-09AADFU9330LIZP) 2213386.85 -28.28 1587441.05 Fifteen Lakh Eighty Seven Thousand Four Hundred and Fourty One

4.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 2213386.85 -38.35 1364552.99 Thirteen Lakh Sixty Four Thousand Five Hundred and Fifty Two

5.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 2213386.85 -41.91 1285756.42 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty Six

6.00 M/s. B K Updhyay Contractor (GSTN-09AAKPU9702D1ZE) 2213386.85 -35.35 1430954.60 Fourteen Lakh Thirty Thousand Nine Hundred and Fifty Four

7.00 m/s suresh chand(GSTN-09AJIPC9179K2ZK) 2213386.85 -25.78 1642775.72 Sixteen Lakh Fourty Two Thousand Seven Hundred and Seventy Five

8.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 2213386.85 -12.01 1947559.09 Ninteen Lakh Fourty Seven Thousand Five Hundred and Fifty Nine

9.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 2213386.85 -24.11 1679739.28 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Thirty Nine

10.00 MS KRIPAL SINGH AND CO(GSTN-NA) 2213386.85 -49.63 1114882.96 Eleven Lakh Fourteen Thousand Eight Hundred and Eighty Two

11.00 SRI DHIRENDRA INFRATECH PVT. LTD.(GSTN-NA) 2213386.85 -10.00 1992048.17 Ninteen Lakh Ninty Two Thousand Fourty Eight

12.00 agrahari and sikarwar(GSTN-NA) 2213386.85 -37.77 1377390.64 Thirteen Lakh Seventy Seven Thousand Three Hundred and Ninty

Lowest Amount Quoted BY: MS KRIPAL SINGH AND CO(1114882.96)

BOQ Summary Details Tender Title: Pre-monsoon jobs in New Units, Water block and ETP at Mathura Refinery. Tender ID: 2020_MR_128250_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS KRIPAL SINGH AND CO 1114882.96 L1

2 POOJA CONSTRUCTION 1285756.42 L2

3 M/s. Mukesh Construction Company 1364552.99 L3

4 agrahari and sikarwar 1377390.64 L4

5 M/s SWAMI M C ENTERPRISES 1414132.86 L5

6 M/s. B K Updhyay Contractor 1430954.60 L6

7 Udaicomapny 1587441.05 L7

8 m/s suresh chand 1642775.72 L8

9 M/S SUMMERI CONTRACTOR 1679739.28 L9

10 B. S. Tarkar Contractor 1702094.49 L10

11 friends earth movers 1947559.09 L11

12 SRI DHIRENDRA INFRATECH PVT. LTD. 1992048.17 L12