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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2Rejected-Finance | - | L-2 | Rejected-Finance NOT L-1 |
| 3 | L-3Rejected-Finance | - | L-3 | Rejected-Finance NOT L-1 |
| 4 | L-4Rejected-Finance | - | L-4 | Rejected-Finance NOT L-1 |
| 5 | L-5Rejected-Finance 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹6.3 Cr
EMD Value
₹5.2 L
Closing Date
7 Sept 2020, 3:00 pmClosed
DGM-CONTRACTS
MATHURA REFINERY
Repair and Maintenance of Civil Works in TPS and off-sites including Admin at Mathura Refinery.
2020_MR_122479_1
MRCC20M024/141
Open Tender
Services
Tender cum Auction
730 days
MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
₹5.2 L
Yes
3 Jun 2021
24 Aug 2020
8 Sept 2020
24 Aug 2020
7 Sept 2020
24 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 26-Oct-2020 02:00 PM Tender Title: Repair and Maintenance of Civil Works in TPS and off-sites including Admin at Mathura Refinery. Tender ID: 2020_MR_122479_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair & Maintenance of Civil Works in TPS & off-sites including Admin at Mathura Refinery.
Contract No: MRCC20M024/141
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction 53307712.91 -45.00 29319242.10 Two Crore Ninty Three Lakh Ninteen Thousand Two Hundred and Fourty Two
2.00 Udaicomapny 53307712.91 -31.31 36617068.00 Three Crore Sixty Six Lakh Seventeen Thousand Sixty Eight
3.00 Technical Construction Company 53307712.91 -38.00 33050782.00 Three Crore Thirty Lakh Fifty Thousand Seven Hundred and Eighty Two
4.00 BANSAL BROTHERS 53307712.91 -20.00 42646170.33 Four Crore Twenty Six Lakh Fourty Six Thousand One Hundred and Seventy
5.00 AHMED CONSTRUCTION COMPANY 53307712.91 -21.01 42107762.43 Four Crore Twenty One Lakh Seven Thousand Seven Hundred and Sixty Two
6.00 M/s Zee Tech 53307712.91 -19.98 42656831.87 Four Crore Twenty Six Lakh Fifty Six Thousand Eight Hundred and Thirty One
7.00 m/s dhirendra singh 53307712.91 -25.30 39820861.54 Three Crore Ninty Eight Lakh Twenty Thousand Eight Hundred and Sixty One
8.00 M/S BHOOP SINGH 53307712.91 -50.40 26440625.60 Two Crore Sixty Four Lakh Fourty Thousand Six Hundred and Twenty Five
9.00 DD INFRAPROJECTS 53307712.91 -14.50 45578094.54 Four Crore Fifty Five Lakh Seventy Eight Thousand Ninty Four
10.00 CIS GLOBAL INFRATECH PVT LTD 53307712.91 -4.00 51175404.39 Five Crore Eleven Lakh Seventy Five Thousand Four Hundred and Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 junsi construction 26440625 24240625.00 Two Crore Fourty Two Lakh Fourty Thousand Six Hundred and Twenty Five
2 Udaicomapny 26440625 23040625.00 Two Crore Thirty Lakh Fourty Thousand Six Hundred and Twenty Five
3 Technical Construction Company 26440625 Not Quoted Not Quoted
4 BANSAL BROTHERS 26440625 Not Quoted Not Quoted
5 AHMED CONSTRUCTION COMPANY 26440625 23140625.00 Two Crore Thirty One Lakh Fourty Thousand Six Hundred and Twenty Five
6 M/s Zee Tech 26440625 Not Quoted Not Quoted
7 m/s dhirendra singh 26440625 Not Quoted Not Quoted
8 M/S BHOOP SINGH 26440625 Not Quoted Not Quoted
9 DD INFRAPROJECTS 26440625 Not Quoted Not Quoted
10 CIS GLOBAL INFRATECH PVT LTD 26440625 Not Quoted Not Quoted
Lowest Amount Quoted BY: Udaicomapny(2.3040625E7)
BOQ Summary Details Tender Title: Repair and Maintenance of Civil Works in TPS and off-sites including Admin at Mathura Refinery. Tender ID: 2020_MR_122479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOOP SINGH 26440625.60 L1
2 junsi construction 29319242.10 L2
3 Technical Construction Company 33050782.00 L3
4 Udaicomapny 36617068.00 L4
5 m/s dhirendra singh 39820861.54 L5
6 AHMED CONSTRUCTION COMPANY 42107762.43 L6
7 BANSAL BROTHERS 42646170.33 L7
8 M/s Zee Tech 42656831.87 L8
9 DD INFRAPROJECTS 45578094.54 L9
10 CIS GLOBAL INFRATECH PVT LTD 51175404.39 L10
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