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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -39.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹5.8 L (4.82%)Admitted-Finance NA | -37.10% | ₹1.3 Cr+₹5.8 L (4.82%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹6.0 L (5.00%)Admitted-Finance | -36.99% | ₹1.3 Cr+₹6.0 L (5.00%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹23.3 L (19.5%)Admitted-Finance HOUSE NO 269 HUDA SECTOR 25 PHASE II PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | -28.28% | ₹1.4 Cr+₹23.3 L (19.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹40.3 L (33.7%)Admitted-Finance 01 DIGNABAD ABERDEEN VILLAGE PORT BLAIR ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | -19.75% | ₹1.6 Cr+₹40.3 L (33.7%) | L5 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
11 May 2020, 3:00 pmClosed
DGM CONTRACTS
OFFICE OF DGM CONTRACTS MATHRUA REFINERY
Annual Rate Contract for Substation Operation and dayto day electrical maintenance jobs at Mathura Refinery Nagar.
2020_MR_115799_1
MRCC19P036/391
Open Tender
Electrical Works
Works
730 days
MATHURA REFINERY
As per NIT
6 documents required · 6 mandatory
₹3.1 L
Yes
12 Aug 2020
20 Apr 2020
13 May 2020
20 Apr 2020
11 May 2020
20 Apr 2020
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 18-Nov-2022 01:28 PM Tender Title: Annual Rate Contract for Substation Operation and dayto day electrical maintenance jobs at Mathura Refinery Nagar. Tender ID: 2020_MR_115799_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Annual Rate Contract (ARC) for Substation Operation and day-to-day electrical maintenance jobs at Mathura Refinery Nagar.
Contract No: MRCC19P036/391
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Electrical Engineers(GSTN-NA) 19924761.78 -37.10 12532675.16 One Crore Twenty Five Lakh Thirty Two Thousand Six Hundred and Seventy Five
2.00 new tech engineering co(GSTN-NA) 19924761.78 -19.75 15989621.33 One Crore Fifty Nine Lakh Eighty Nine Thousand Six Hundred and Twenty One
3.00 SHRI GANESH ELECTRICAL CO.(GSTN-NA) 19924761.78 -5.11 18906606.45 One Crore Eighty Nine Lakh Six Thousand Six Hundred and Six
4.00 singhalcontractors(GSTN-NA) 19924761.78 -39.99 11956849.54 One Crore Ninteen Lakh Fifty Six Thousand Eight Hundred and Fourty Nine
5.00 s.p. construction(GSTN-NA) 19924761.78 -36.99 12554592.40 One Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Ninty Two
6.00 Jai Jyoti Electricals(GSTN-NA) 19924761.78 -28.28 14290039.15 One Crore Fourty Two Lakh Ninty Thousand Thirty Nine
7.00 T and C ENGINEERS PVT LTD(GSTN-NA) 19924761.78 9.90 21897313.20 Two Crore Eighteen Lakh Ninty Seven Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: singhalcontractors(11956849.54)
BOQ Summary Details Tender Title: Annual Rate Contract for Substation Operation and dayto day electrical maintenance jobs at Mathura Refinery Nagar. Tender ID: 2020_MR_115799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 singhalcontractors 11956849.54 L1
2 Kumar Electrical Engineers 12532675.16 L2
3 s.p. construction 12554592.40 L3
4 Jai Jyoti Electricals 14290039.15 L4
5 new tech engineering co 15989621.33 L5
6 SHRI GANESH ELECTRICAL CO. 18906606.45 L6
7 T and C ENGINEERS PVT LTD 21897313.20 L7
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