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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.2 LAccepted-AOC | ₹11.2 L | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹13.5 L+₹2.4 L (21.1%)Rejected-Finance | ₹13.5 L+₹2.4 L (21.1%) | L-2 | Rejected-Finance Not L-1 Bidder |
| 3 | L-3₹14.0 L+₹2.8 L (25.0%)Rejected-Finance | ₹14.0 L+₹2.8 L (25.0%) | L-3 | Rejected-Finance Not L-1 Bidder |
| 4 | L-4₹14.2 L+₹3.1 L (27.5%)Rejected-Finance | ₹14.2 L+₹3.1 L (27.5%) | L-4 | Rejected-Finance Not L-1 Bidder |
| 5 | L-5₹15.8 L+₹4.6 L (41.3%)Rejected-Finance | ₹15.8 L+₹4.6 L (41.3%) | L-5 | Rejected-Finance Not L-1 Bidder |
Tender Value
₹37.5 L
Closing Date
29 Jun 2022, 3:00 pmClosed
DGM(Contracts)
Mathura Refinery Contract Cell
Visual Management (Lettering and painting) for equipment across Mathura Refinery
2022_MR_152385_1
MRCC22T002
Open Tender
Mechanical Works
Works
730 days
MATHURA REFINERY
As per NIT
6 documents required · 6 mandatory
Exempted
23 Nov 2023
15 Jun 2022
30 Jun 2022
15 Jun 2022
29 Jun 2022
23 Jun 2022
15 Jun 2022 - 22 Jun 2022
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 05-Dec-2022 12:10 PM Tender Title: Visual Management (Lettering and painting) for equipment across Mathura Refinery Tender ID: 2022_MR_152385_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Visual Management (Lettering & painting) for equipment across Mathura Refinery.
Contract No: MRCC22T002
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) 3749028.96 -62.00 1424631.00 Fourteen Lakh Twenty Four Thousand Six Hundred and Thirty One
2.00 M/S BHOOP SINGH(GSTN-09AEOPS8066A1Z3) 3749028.96 -70.20 1117210.63 Eleven Lakh Seventeen Thousand Two Hundred and Ten
3.00 AHMED CONSTRUCTION COMPANY(GSTN-09AAMFA2935N1ZZ) 3749028.96 -57.90 1578341.19 Fifteen Lakh Seventy Eight Thousand Three Hundred and Fourty One
4.00 m/s suresh chand(GSTN-09AJIPC9179K2ZK) 3749028.96 -55.55 1666443.37 Sixteen Lakh Sixty Six Thousand Four Hundred and Fourty Three
5.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 3749028.96 -63.90 1353399.45 Thirteen Lakh Fifty Three Thousand Three Hundred and Ninty Nine
6.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 3749028.96 -57.31 1600460.46 Sixteen Lakh Four Hundred and Sixty
7.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 3749028.96 -40.00 2249417.38 Twenty Two Lakh Fourty Nine Thousand Four Hundred and Seventeen
8.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 3749028.96 -62.76 1396138.38 Thirteen Lakh Ninty Six Thousand One Hundred and Thirty Eight
9.00 R.C. KUNTAL CONTRACTOR(GSTN-NA) 3749028.96 -34.34 2461612.42 Twenty Four Lakh Sixty One Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S BHOOP SINGH(1117210.63)
BOQ Summary Details Tender Title: Visual Management (Lettering and painting) for equipment across Mathura Refinery Tender ID: 2022_MR_152385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOOP SINGH 1117210.63 L1
2 POOJA CONSTRUCTION 1353399.45 L2
3 M/S SUMMERI CONTRACTOR 1396138.38 L3
4 junsi construction 1424631.00 L4
5 AHMED CONSTRUCTION COMPANY 1578341.19 L5
6 M/s. Ramvir Constructions 1600460.46 L6
7 m/s suresh chand 1666443.37 L7
8 S R Enterprises 2249417.38 L8
9 R.C. KUNTAL CONTRACTOR 2461612.42 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Visual Management (Lettering and painting) for equipment across Mathura Refinery Tender ID: 2022_MR_152385_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S BHOOP SINGH 1117210.63
2 POOJA CONSTRUCTION 1353399.45
3 M/S SUMMERI CONTRACTOR 1396138.38
4 junsi construction 1424631.00
5 AHMED CONSTRUCTION COMPANY 1578341.19
6 M/s. Ramvir Constructions 1600460.46
7 m/s suresh chand 1666443.37
8 S R Enterprises 2249417.38
9 R.C. KUNTAL CONTRACTOR 2461612.42
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