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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | not L1₹1.5 CrRejected-AOC | ₹1.5 Cr | not L1 | Rejected-AOC not L1 |
| 3 | not L1₹1.7 CrRejected-AOC VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | ₹1.7 Cr | not L1 | Rejected-AOC not L1 |
| 4 | not L1₹1.7 CrRejected-Finance | ₹1.7 Cr | not L1 | Rejected-Finance not L1 |
| 5 | not L1₹1.7 CrRejected-AOC | ₹1.7 Cr | not L1 | Rejected-AOC not L1 |
Tender Value
Refer Docs
Closing Date
24 May 2021, 3:00 pmClosed
DGM-CONTRACTS
Mathura refinery
Repair and Maintenance of Civil Works in Tank Farm at Mathura Refinery
2021_MR_135214_1
MRCC21C010
Open Tender
Civil Works
Tender cum Auction
730 days
Mathura refinery
as per NIT
6 documents required · 6 mandatory
Exempted
3 Jul 2021
11 May 2021
25 May 2021
11 May 2021
24 May 2021
12 May 2021
Indian Oil Corporation eProcurement portal Created By: RAMASWAMY VENKATACHALAM Created Date/Time: 16-Jun-2021 03:36 PM Tender Title: Repair and Maintenance of Civil Works in Tank Farm at Mathura Refinery Tender ID: 2021_MR_135214_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair & Maintenance of Civil Works in Tank Farm at Mathura Refinery
Contract No: MRCC21C010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 41659398.22 -40.00 24995638.93 Two Crore Fourty Nine Lakh Ninty Five Thousand Six Hundred and Thirty Eight
2.00 SAMARPIT BUILDTECH PVT LTD(GSTN-09AAACU0043Q2Z3) 41659398.22 -11.02 37068532.54 Three Crore Seventy Lakh Sixty Eight Thousand Five Hundred and Thirty Two
3.00 AHMED CONSTRUCTION COMPANY(GSTN-09AAMFA2935N1ZZ) 41659398.22 -27.86 30053089.88 Three Crore Fifty Three Thousand Eighty Nine
4.00 PATHAK ENTERPRISES(GSTN-09AHYPP2826J1ZJ) 41659398.22 -31.00 28744984.77 Two Crore Eighty Seven Lakh Fourty Four Thousand Nine Hundred and Eighty Four
5.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 41659398.22 -8.01 38322480.42 Three Crore Eighty Three Lakh Twenty Two Thousand Four Hundred and Eighty
6.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 41659398.22 -35.31 26949464.71 Two Crore Sixty Nine Lakh Fourty Nine Thousand Four Hundred and Sixty Four
7.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 41659398.22 -27.80 30078085.51 Three Crore Seventy Eight Thousand Eighty Five
8.00 Udaicomapny(GSTN-09AADFU9330LIZP) 41659398.22 -41.41 24408241.42 Two Crore Fourty Four Lakh Eight Thousand Two Hundred and Fourty One
9.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 41659398.22 -40.00 24995638.93 Two Crore Fourty Nine Lakh Ninty Five Thousand Six Hundred and Thirty Eight
10.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 41659398.22 -32.33 28190914.78 Two Crore Eighty One Lakh Ninty Thousand Nine Hundred and Fourteen
11.00 BANSAL BROTHERS(GSTN-09AANFB5076C1ZE) 41659398.22 -15.00 35410488.49 Three Crore Fifty Four Lakh Ten Thousand Four Hundred and Eighty Eight
12.00 SRI DHIRENDRA INFRATECH PVT. LTD.(GSTN-NA) 41659398.22 -27.27 30298880.33 Three Crore Two Lakh Ninty Eight Thousand Eight Hundred and Eighty
13.00 AKASH CONSTRUCTION(GSTN-NA) 41659398.22 -45.00 22912669.02 Two Crore Twenty Nine Lakh Tweleve Thousand Six Hundred and Sixty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 junsi construction 22912669 17212669.00 One Crore Seventy Two Lakh Tweleve Thousand Six Hundred and Sixty Nine
2 Udaicomapny 22912669 14512669.00 One Crore Fourty Five Lakh Tweleve Thousand Six Hundred and Sixty Nine
3 Technical Construction Company 22912669 Not Quoted Not Quoted
4 BANSAL BROTHERS 22912669 17712669.00 One Crore Seventy Seven Lakh Tweleve Thousand Six Hundred and Sixty Nine
5 S R Enterprises 22912669 Not Quoted Not Quoted
6 M/s. Ramvir Constructions 22912669 17112669.00 One Crore Seventy One Lakh Tweleve Thousand Six Hundred and Sixty Nine
7 AHMED CONSTRUCTION COMPANY 22912669 17312669.00 One Crore Seventy Three Lakh Tweleve Thousand Six Hundred and Sixty Nine
8 friends earth movers 22912669 Not Quoted Not Quoted
9 PATHAK ENTERPRISES 22912669 Not Quoted Not Quoted
10 VINOD KUMAR 22912669 Not Quoted Not Quoted
11 SAMARPIT BUILDTECH PVT LTD 22912669 Not Quoted Not Quoted
12 AKASH CONSTRUCTION 22912669 14612669.00 One Crore Fourty Six Lakh Tweleve Thousand Six Hundred and Sixty Nine
13 SRI DHIRENDRA INFRATECH PVT. LTD. 22912669 18412669.00 One Crore Eighty Four Lakh Tweleve Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: Udaicomapny(1.4512669E7)
BOQ Summary Details Tender Title: Repair and Maintenance of Civil Works in Tank Farm at Mathura Refinery Tender ID: 2021_MR_135214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH CONSTRUCTION 22912669.02 L1
2 Udaicomapny 24408241.42 L2
3 junsi construction 24995638.93 L3
4 Technical Construction Company 24995638.93 L3
5 M/s. Ramvir Constructions 26949464.71 L4
6 S R Enterprises 28190914.78 L5
7 PATHAK ENTERPRISES 28744984.77 L6
8 AHMED CONSTRUCTION COMPANY 30053089.88 L7
9 VINOD KUMAR 30078085.51 L8
10 SRI DHIRENDRA INFRATECH PVT. LTD. 30298880.33 L9
11 BANSAL BROTHERS 35410488.49 L10
12 SAMARPIT BUILDTECH PVT LTD 37068532.54 L11
13 friends earth movers 38322480.42 L12
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