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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹28.5 L+₹81,796.84 (2.96%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 Bidder | |
| 3 | L-3₹30.1 L+₹2.4 L (8.70%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 Bidder | |
| 4 | L-4₹32.8 L+₹5.2 L (18.7%)Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | L-4 | Rejected-Finance Not L-1 Bidder | |
| 5 | L-5₹34.3 L+₹6.7 L (24.1%)Rejected-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L-5 | Rejected-AOC Not L-1 Bidder |
Tender Value
₹36.5 L
Closing Date
24 Aug 2022, 3:00 pmClosed
DGM(Contracts)
Contract Cell Department Mathura Refinery
Civil and allied electrical works for hard paving in-between area of BOH at Mathura Refinery Nagar.
2022_MR_154924_1
MRCC22T022
Open Tender
Civil Works
Works
90 days
Mathura Refinery
As per NIT
6 documents required · 6 mandatory
Exempted
13 Dec 2023
10 Aug 2022
25 Aug 2022
10 Aug 2022
24 Aug 2022
10 Aug 2022
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 16-Dec-2022 02:42 PM Tender Title: Civil and allied electrical works for hard paving in-between area of BOH at Mathura Refinery Nagar. Tender ID: 2022_MR_154924_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Civil and allied electrical works for hard paving in-between area of BOH at Mathura Refinery Nagar.
Contract No: MRCC22T022
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) 3651644.73 -22.00 2848282.89 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Eighty Two
2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 3651644.73 -6.00 3432546.05 Thirty Four Lakh Thirty Two Thousand Five Hundred and Fourty Six
3.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 3651644.73 -17.65 3007129.44 Thirty Lakh Seven Thousand One Hundred and Twenty Nine
4.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 3651644.73 12.70 4115403.61 Fourty One Lakh Fifteen Thousand Four Hundred and Three
5.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 3651644.73 -24.24 2766486.05 Twenty Seven Lakh Sixty Six Thousand Four Hundred and Eighty Six
6.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 3651644.73 -10.10 3282828.61 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S SUMMERI CONTRACTOR(2766486.05)
BOQ Summary Details Tender Title: Civil and allied electrical works for hard paving in-between area of BOH at Mathura Refinery Nagar. Tender ID: 2022_MR_154924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMMERI CONTRACTOR 2766486.05 L1
2 junsi construction 2848282.89 L2
3 S R Enterprises 3007129.44 L3
4 CIS GLOBAL INFRATECH PRIVATE LIMITED 3282828.61 L4
5 friends earth movers 3432546.05 L5
6 SHRUTI CONSTRUCTION 4115403.61 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil and allied electrical works for hard paving in-between area of BOH at Mathura Refinery Nagar. Tender ID: 2022_MR_154924_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S SUMMERI CONTRACTOR 2766486.05
2 junsi construction 2848282.89
3 S R Enterprises 3007129.44
4 CIS GLOBAL INFRATECH PRIVATE LIMITED 3282828.61
5 friends earth movers 3432546.05
6 SHRUTI CONSTRUCTION 4115403.61
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