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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical NOT ACCEPTED AS PER TC | |
| 3 | Not L1Rejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 4 | Not L1Rejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 5 | Not L1Rejected-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹21.2 L
EMD Value
₹21,500
Closing Date
30 Sept 2019, 3:00 pmClosed
DGM-CONTRACT OF MATHURA REFINERY
CONTRACTS DEPT OF MATHURA REFINERY
Provision of sheds for Contractor Employees at Mathura Refinery.
2019_MR_104982_1
MRCC19T057/246
Open Tender
Civil Works
Works
90 days
MATHURA
AS PER NIT
6 documents required · 6 mandatory
₹21,500
Yes
3 Sept 2020
17 Sept 2019
3 Oct 2019
17 Sept 2019
30 Sept 2019
17 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Prerna Chauhan Created Date/Time: 28-Dec-2019 04:37 PM Tender Title: Provision of sheds for Contractor Employees at Mathura Refinery. Tender ID: 2019_MR_104982_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Provision of sheds for Contractor Employees at Mathura Refinery.
Contract No: MRCC19T057/246
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction 2115900.66 -25.00 1586925.50 Fifteen Lakh Eighty Six Thousand Nine Hundred and Twenty Five
2.00 Udaicomapny 2115900.66 -21.21 1667118.13 Sixteen Lakh Sixty Seven Thousand One Hundred and Eighteen
3.00 vishnu Construction 2115900.66 -25.84 1569151.93 Fifteen Lakh Sixty Nine Thousand One Hundred and Fifty One
4.00 M/s. Ramvir Constructions 2115900.66 -31.14 1457009.19 Fourteen Lakh Fifty Seven Thousand Nine
5.00 M/s. B K Updhyay Contractor 2115900.66 -22.97 1629878.28 Sixteen Lakh Twenty Nine Thousand Eight Hundred and Seventy Eight
6.00 M/s. Mukesh Construction Company 2115900.66 -23.68 1614855.38 Sixteen Lakh Fourteen Thousand Eight Hundred and Fifty Five
7.00 Prasad Engineering 2115900.66 -20.90 1673677.42 Sixteen Lakh Seventy Three Thousand Six Hundred and Seventy Seven
8.00 M/S RAVINDRA CONTRACTOR 2115900.66 -6.00 1988946.62 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Fourty Six
9.00 SHRI HARI CONSTRUCTION COMPANY 2115900.66 -21.22 1666906.54 Sixteen Lakh Sixty Six Thousand Nine Hundred and Six
10.00 m/s suresh chand 2115900.66 -24.95 1587983.45 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Eighty Three
11.00 CIS Electricals Pvt. Ltd. 2115900.66 14.00 2412126.75 Twenty Four Lakh Tweleve Thousand One Hundred and Twenty Six
12.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 2115900.66 -18.32 1728267.66 Seventeen Lakh Twenty Eight Thousand Two Hundred and Sixty Seven
13.00 panwar construction company 2115900.66 -11.20 1878919.79 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Ninteen
14.00 M/S SUMMERI CONTRACTOR 2115900.66 -35.85 1357350.27 Thirteen Lakh Fifty Seven Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S SUMMERI CONTRACTOR(1357350.27)
BOQ Summary Details Tender Title: Provision of sheds for Contractor Employees at Mathura Refinery. Tender ID: 2019_MR_104982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMMERI CONTRACTOR 1357350.27 L1
2 M/s. Ramvir Constructions 1457009.19 L2
3 vishnu Construction 1569151.93 L3
4 junsi construction 1586925.50 L4
5 m/s suresh chand 1587983.45 L5
6 M/s. Mukesh Construction Company 1614855.38 L6
7 M/s. B K Updhyay Contractor 1629878.28 L7
8 SHRI HARI CONSTRUCTION COMPANY 1666906.54 L8
9 Udaicomapny 1667118.13 L9
10 Prasad Engineering 1673677.42 L10
11 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 1728267.66 L11
12 panwar construction company 1878919.79 L12
13 M/S RAVINDRA CONTRACTOR 1988946.62 L13
14 CIS Electricals Pvt. Ltd. 2412126.75 L14
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