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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 Sept 2023, 3:00 pmClosed
DGM CONTRACT CELL
DGM CONTRACT CELL
Civil and allied electrical works at various locations in Mathura district under CSR project 2023-24 of MR
2023_MR_170246_1
MRCC23E028
Open Tender
Civil Works
Works
120 days
Mathura Refinery
AS PER NIT
6 documents required · 6 mandatory
Exempted
14 Oct 2023
23 Aug 2023
14 Sept 2023
23 Aug 2023
12 Sept 2023
23 Aug 2023
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 14-Oct-2023 12:41 PM Tender Title: Civil and allied electrical works at various locations in Mathura district under CSR project Tender ID: 2023_MR_170246_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Civil and allied electrical works at various locations in Mathura district under CSR project 2023-24 of MR.
Contract No: MRCC23E028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 6602707.72 12.30 7414840.77 Seventy Four Lakh Fourteen Thousand Eight Hundred and Fourty
2.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 6602707.72 27.10 8392041.51 Eighty Three Lakh Ninty Two Thousand Fourty One
3.00 m/s dhirendra singh(GSTN-09AFJPC5057R2ZM) 6602707.72 -21.77 5165298.25 Fifty One Lakh Sixty Five Thousand Two Hundred and Ninty Eight
4.00 Udaicomapny(GSTN-09AADFU9330LIZP) 6602707.72 -7.00 6140518.18 Sixty One Lakh Fourty Thousand Five Hundred and Eighteen
5.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 6602707.72 -12.88 5752278.97 Fifty Seven Lakh Fifty Two Thousand Two Hundred and Seventy Eight
6.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 6602707.72 -8.95 6011765.38 Sixty Lakh Eleven Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: m/s dhirendra singh(5165298.25)
BOQ Summary Details Tender Title: Civil and allied electrical works at various locations in Mathura district under CSR project Tender ID: 2023_MR_170246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dhirendra singh 5165298.25 L1
2 S R Enterprises 5752278.97 L2
3 M/S SUMMERI CONTRACTOR 6011765.38 L3
4 Udaicomapny 6140518.18 L4
5 friends earth movers 7414840.77 L5
6 Swanip Infracon Private Limited 8392041.51 L6
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