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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 7 B TAXSHILA ARCED N H NO 8 ZADESHWAR BHARUCH 392011 | BHARUCH | BHARUCH | GUJARAT | 392011 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Submitted one work order which is not meeting similar nature definition of the job as per PQC Clause No. 10.2 of NIT. |
Tender Value
₹78.2 L
Closing Date
8 Oct 2021, 3:00 pmClosed
DGM CONTRACTS
OFFICE OF DGM CONTRACTS MATHURA REFINERY
Repair and Maintenance of Roads at Mathura Refinery
2021_MR_141333_1
MRCC21P033
Open Tender
Civil Works
Works
90 days
MATHURA REFINERY
As per NIT
6 documents required · 6 mandatory
Exempted
19 Feb 2022
25 Sept 2021
9 Oct 2021
25 Sept 2021
8 Oct 2021
29 Sept 2021
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 19-Feb-2022 02:40 PM Tender Title: Repair and Maintenance of Roads at Mathura Refinery Tender ID: 2021_MR_141333_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: REPAIR & MAINTENANCE OF ROADS AT MATHURA REFINERY.
Contract No: MRCC21P033
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S CONSTRUCTION(GSTN-09AALFR2295M1ZG) 7817555.00 -16.45 6531567.20 Sixty Five Lakh Thirty One Thousand Five Hundred and Sixty Seven
2.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 7817555.00 10.00 8599310.50 Eighty Five Lakh Ninty Nine Thousand Three Hundred and Ten
3.00 CHANDRA PAL SINGH CONTRACTOR(GSTN-09AWGPS9896L2Z6) 7817555.00 -7.00 7270326.15 Seventy Two Lakh Seventy Thousand Three Hundred and Twenty Six
4.00 shree karni infratech(GSTN-NA) 7817555.00 -14.99 6645703.51 Sixty Six Lakh Fourty Five Thousand Seven Hundred and Three
Lowest Amount Quoted BY: R S CONSTRUCTION(6531567.20)
BOQ Summary Details Tender Title: Repair and Maintenance of Roads at Mathura Refinery Tender ID: 2021_MR_141333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTION 6531567.20 L1
2 shree karni infratech 6645703.51 L2
3 CHANDRA PAL SINGH CONTRACTOR 7270326.15 L3
4 SHRUTI CONSTRUCTION 8599310.50 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of Roads at Mathura Refinery Tender ID: 2021_MR_141333_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 R S CONSTRUCTION 6531567.20
2 shree karni infratech 6645703.51
3 CHANDRA PAL SINGH CONTRACTOR 7270326.15
4 SHRUTI CONSTRUCTION 8599310.50
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