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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not submitted annexures, hence rejected |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not submitted annexures, hence rejected |
| 4 | NOT L1Rejected-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹14.8 L
Closing Date
22 Sept 2022, 3:00 pmClosed
DGM-C
Contract Department, Administration Building, Mathura Refinery, Mathura, UP.
Supplying horticulture material for bungalows and public parks at MR Nagar (Non-ARC).
2022_MR_156015_1
MRCC22E053
Open Tender
Civil Works
Works
300 days
Mathura Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
3 Jan 2023
9 Sept 2022
24 Sept 2022
9 Sept 2022
22 Sept 2022
10 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 06-Dec-2022 04:23 PM Tender Title: Supplying horticulture material for bungalows and public parks at MR Nagar (Non-ARC). Tender ID: 2022_MR_156015_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Supplying horticulture material for bungalows and public parks at MR Nagar
Contract No: MRCC22E053
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 1477292.50 -15.01 1255550.90 Tweleve Lakh Fifty Five Thousand Five Hundred and Fifty
2.00 PR Contractor Service(GSTN-07BSUPK4875N1ZN) 1477292.50 7.50 1588089.44 Fifteen Lakh Eighty Eight Thousand Eighty Nine
3.00 VINAYAK INNOVATIONS(GSTN-NA) 1477292.50 -27.27 1074434.84 Ten Lakh Seventy Four Thousand Four Hundred and Thirty Four
4.00 tejpalcontractor(GSTN-NA) 1477292.50 -15.00 1255698.63 Tweleve Lakh Fifty Five Thousand Six Hundred and Ninty Eight
5.00 M/s VIAAN TRANSPORTERS(GSTN-NA) 1477292.50 -15.00 1255698.63 Tweleve Lakh Fifty Five Thousand Six Hundred and Ninty Eight
6.00 Pratap Construction(GSTN-NA) 1477292.50 -25.25 1104276.14 Eleven Lakh Four Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: VINAYAK INNOVATIONS(1074434.84)
BOQ Summary Details Tender Title: Supplying horticulture material for bungalows and public parks at MR Nagar (Non-ARC). Tender ID: 2022_MR_156015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK INNOVATIONS 1074434.84 L1
2 Pratap Construction 1104276.14 L2
3 Global Security and Placement Service 1255550.90 L3
4 tejpalcontractor 1255698.63 L4
5 M/s VIAAN TRANSPORTERS 1255698.63 L4
6 PR Contractor Service 1588089.44 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supplying horticulture material for bungalows and public parks at MR Nagar (Non-ARC). Tender ID: 2022_MR_156015_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINAYAK INNOVATIONS 1074434.84
2 Pratap Construction 1104276.14
3 Global Security and Placement Service 1255550.90
4 tejpalcontractor 1255698.63
5 M/s VIAAN TRANSPORTERS 1255698.63
6 PR Contractor Service 1588089.44
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