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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Lowest bidder after RA |
| 2 | L2₹2.1 Cr+₹2 L (0.96%)Rejected-Finance A62 ASHOKA ENCLAVE II GROUND FLOOR SEC 37 VILLAGE TOWN ASHOKA ENCLAVE II CITY FARIDABAD FARIDABAD HARYANA 121003 INDIA | FARIDABAD | HARYANA | 121003 | ₹2.1 Cr+₹2 L (0.96%) | L2 | Rejected-Finance Bidder is not lowest. Amount for quotable part after RA. |
| 3 | L3₹2.3 Cr+₹26 L (12.5%)Rejected-Finance | ₹2.3 Cr+₹26 L (12.5%) | L3 | Rejected-Finance Bidder is not lowest. Amount for quotable part after RA. |
| 4 | L4₹2.6 Cr+₹52 L (24.9%)Rejected-Finance | ₹2.6 Cr+₹52 L (24.9%) | L4 | Rejected-Finance Bidder is not lowest. Amount for quotable part after RA. |
| 5 | L5₹2.6 Cr+₹55.5 L (26.6%)Rejected-Finance | ₹2.6 Cr+₹55.5 L (26.6%) | L5 | Rejected-Finance Bidder is not lowest.Amount for quotable part after RA. |
Tender Value
₹3.8 Cr
EMD Value
₹1.1 L
Closing Date
7 Aug 2024, 3:00 pmClosed
DGM Contracts
Indian Oil Corporation Ltd Mathura Refinery Mathura 281005 UP
ARC for Civil Related Repair and Maintenance works in Various Public Buildings and other Public spaces at Mathura Refinery Nagar
2024_MR_179188_1
MRCC24M028
Open Tender
Civil Works
Tender cum Auction
730 days
Mathura Refinery Nagar
As per NIT MRCC24M028
4 documents required · 4 mandatory
₹1.1 L
Yes
26 Oct 2024
24 Jul 2024
8 Aug 2024
24 Jul 2024
7 Aug 2024
31 Jul 2024
24 Jul 2024 - 31 Jul 2024
Indian Oil Corporation eProcurement portal Created By: KUMAR ABHISHEK Created Date/Time: 11-Oct-2024 03:57 PM Tender Title: ARC for Civil Related Repair and Maintenance works in Various Public Buildings and other Public spaces at Mathura Refinery Nagar Tender ID: 2024_MR_179188_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: ARC for Civil Related Repair & Maintenance works in Various Public Buildings and other Public spaces at Mathura Refinery Nagar. .
Contract No: MRCC24M028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Udaicomapny (GSTN-09AADFU9330LIZP) BID ID -1024007 34772670.73 -20.00 27818136.58 Two Crore Seventy Eight Lakh Eighteen Thousand One Hundred and Thirty Six
2.00 BANSAL BROTHERS (GSTN-09AANFB5076C1ZE) BID ID -1024012 34772670.73 -16.00 29209043.41 Two Crore Ninty Two Lakh Nine Thousand Fourty Three
3.00 junsi construction (GSTN-09AAKFJ9244M1ZM) BID ID -1024067 34772670.73 -8.00 31990857.07 Three Crore Ninteen Lakh Ninty Thousand Eight Hundred and Fifty Seven
4.00 Shilpi Technocrats LLP (GSTN-07ACNFS1139B1Z7) BID ID -1024296 34772670.73 -22.22 27046183.29 Two Crore Seventy Lakh Fourty Six Thousand One Hundred and Eighty Three
5.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1024306 34772670.73 -6.00 32686310.49 Three Crore Twenty Six Lakh Eighty Six Thousand Three Hundred and Ten
6.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1024493 34772670.73 -20.01 27814659.32 Two Crore Seventy Eight Lakh Fourteen Thousand Six Hundred and Fifty Nine
7.00 RELIABLE DESIGNER(GSTN-NA)--1023289 34772670.73 -24.00 26427229.75 Two Crore Sixty Four Lakh Twenty Seven Thousand Two Hundred and Twenty Nine
8.00 UMDS ENGINEERS PRIVATE LIMITED(GSTN-NA)--1024477 34772670.73 -5.00 33034037.19 Three Crore Thirty Lakh Thirty Four Thousand Thirty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 junsi construction 26427229.00 20877229.00 Two Crore Eight Lakh Seventy Seven Thousand Two Hundred and Twenty Nine
2 Udaicomapny 26427229.00 26077229.00 Two Crore Sixty Lakh Seventy Seven Thousand Two Hundred and Twenty Nine
3 BANSAL BROTHERS 26427229.00 23477229.00 Two Crore Thirty Four Lakh Seventy Seven Thousand Two Hundred and Twenty Nine
4 S R Enterprises 26427229.00 Not Quoted Not Quoted
5 Shilpi Technocrats LLP 26427229.00 Not Quoted Not Quoted
6 friends earth movers 26427229.00 Not Quoted Not Quoted
7 UMDS ENGINEERS PRIVATE LIMITED 26427229.00 21077229.00 Two Crore Ten Lakh Seventy Seven Thousand Two Hundred and Twenty Nine
8 RELIABLE DESIGNER 26427229.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: junsi construction(20877229.00)
BOQ Summary Details Tender Title: ARC for Civil Related Repair and Maintenance works in Various Public Buildings and other Public spaces at Mathura Refinery Nagar Tender ID: 2024_MR_179188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE DESIGNER 26427229.75 L1
2 Shilpi Technocrats LLP 27046183.29 L2
3 S R Enterprises 27814659.32 L3
4 Udaicomapny 27818136.58 L4
5 BANSAL BROTHERS 29209043.41 L5
6 junsi construction 31990857.07 L6
7 friends earth movers 32686310.49 L7
8 UMDS ENGINEERS PRIVATE LIMITED 33034037.19 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for Civil Related Repair and Maintenance works in Various Public Buildings and other Public spaces at Mathura Refinery Nagar Tender ID: 2024_MR_179188_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RELIABLE DESIGNER 26427229.75
2 Shilpi Technocrats LLP 27046183.29 618953.54 2.34% 20.00% PPP-MII Order 2017
3 S R Enterprises 27814659.32 1387429.57 5.25% 20.00% PPP-MII Order 2017
4 Udaicomapny 27818136.58 1390906.83 5.26% 20.00% PPP-MII Order 2017
5 BANSAL BROTHERS 29209043.41
6 junsi construction 31990857.07 5563627.32 21.05% 20.00% PPP-MII Order 2017
7 friends earth movers 32686310.49 6259080.74 23.68% 20.00% PPP-MII Order 2017
8 UMDS ENGINEERS PRIVATE LIMITED 33034037.19 6606807.44 25.00% 20.00% PPP-MII Order 2017
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