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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.2 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical You have submitted the balance sheet for FY 18-19 (but Trading account not submitted) hence not meeting the requirement of PQC clause no. 10.1 of NIT and not responded to the query within stipulated time. Hence, the offer is not acceptable. | |
| 5 | NOT L1Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹74.8 L
EMD Value
₹75,000
Closing Date
5 Jun 2020, 3:00 pmClosed
DGM CONTRACTS
OFFICE OF DGM CONTRACTS MATHURA REFINERY
Hard Surfacing Job at Various Locations in New Unit, Water Block and ETP at Mathura Refinery.
2020_MR_117570_1
MRCC20P019/059
Open Tender
Civil Works
Works
365 days
MATHURA REFINERY
As per NIT
6 documents required · 6 mandatory
₹75,000
Yes
10 Nov 2020
23 May 2020
8 Jun 2020
23 May 2020
5 Jun 2020
23 May 2020
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 29-Aug-2020 03:11 PM Tender Title: Hard Surfacing Job at Various Locations in New Unit, Water Block and ETP at Mathura Refinery. Tender ID: 2020_MR_117570_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Hard Surfacing Job at Various Locations in New Unit, Water Block and ETP at Mathura Refinery.
Contract No: MRCC20P019/059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Udaicomapny 7480735.50 -39.91 4495173.96 Fourty Four Lakh Ninty Five Thousand One Hundred and Seventy Three
2.00 Technical Construction Company 7480735.50 -32.00 5086900.14 Fifty Lakh Eighty Six Thousand Nine Hundred
3.00 S R Enterprises 7480735.50 -33.66 4962719.93 Fourty Nine Lakh Sixty Two Thousand Seven Hundred and Ninteen
4.00 B. S. Tarkar Contractor 7480735.50 -36.10 4780189.98 Fourty Seven Lakh Eighty Thousand One Hundred and Eighty Nine
5.00 M/s. Mukesh Construction Company 7480735.50 -36.56 4745778.60 Fourty Seven Lakh Fourty Five Thousand Seven Hundred and Seventy Eight
6.00 agrahari and sikarwar 7480735.50 -32.77 5029298.48 Fifty Lakh Twenty Nine Thousand Two Hundred and Ninty Eight
7.00 friends earth movers 7480735.50 -27.01 5460188.84 Fifty Four Lakh Sixty Thousand One Hundred and Eighty Eight
8.00 SHRI HARI CONSTRUCTION COMPANY 7480735.50 -28.05 5382389.19 Fifty Three Lakh Eighty Two Thousand Three Hundred and Eighty Nine
9.00 M G CONSTRUCTION 7480735.50 -28.01 5385381.49 Fifty Three Lakh Eighty Five Thousand Three Hundred and Eighty One
10.00 POOJA CONSTRUCTION 7480735.50 -22.90 5767647.07 Fifty Seven Lakh Sixty Seven Thousand Six Hundred and Fourty Seven
11.00 M/S LAKSHMAN SINGH 7480735.50 -44.95 4118144.89 Fourty One Lakh Eighteen Thousand One Hundred and Fourty Four
12.00 M/S SUMMERI CONTRACTOR 7480735.50 -31.55 5120563.45 Fifty One Lakh Twenty Thousand Five Hundred and Sixty Three
13.00 SAMARPIT BUILDTECH PVT LTD 7480735.50 -37.89 4646284.82 Fourty Six Lakh Fourty Six Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/S LAKSHMAN SINGH(4118144.89)
BOQ Summary Details Tender Title: Hard Surfacing Job at Various Locations in New Unit, Water Block and ETP at Mathura Refinery. Tender ID: 2020_MR_117570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKSHMAN SINGH 4118144.89 L1
2 Udaicomapny 4495173.96 L2
3 SAMARPIT BUILDTECH PVT LTD 4646284.82 L3
4 M/s. Mukesh Construction Company 4745778.60 L4
5 B. S. Tarkar Contractor 4780189.98 L5
6 S R Enterprises 4962719.93 L6
7 agrahari and sikarwar 5029298.48 L7
8 Technical Construction Company 5086900.14 L8
9 M/S SUMMERI CONTRACTOR 5120563.45 L9
10 SHRI HARI CONSTRUCTION COMPANY 5382389.19 L10
11 M G CONSTRUCTION 5385381.49 L11
12 friends earth movers 5460188.84 L12
13 POOJA CONSTRUCTION 5767647.07 L13
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