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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹69.6 L+₹3.6 L (5.45%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹70.1 L+₹4.1 L (6.25%)Rejected-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹80.8 L+₹14.8 L (22.5%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹91.8 L+₹25.8 L (39.1%)Rejected-Finance MATHURA BHAINSA VILLAGE POST BHAINSA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.2 Cr
Closing Date
30 Aug 2023, 3:00 pmClosed
DGM Contracts
Mathura Refinery
Civil and allied site enabling works in Re-routing of Keetham raw water line passing through pond at Farah town.
2023_MR_169935_1
MRCC23C033
Open Tender
Civil Works
Works
120 days
Farah town
as per NIT
5 documents required · 5 mandatory
Exempted
17 Jan 2024
16 Aug 2023
31 Aug 2023
16 Aug 2023
30 Aug 2023
16 Aug 2023
Indian Oil Corporation eProcurement portal Created By: RAMASWAMY VENKATACHALAM Created Date/Time: 20-Nov-2023 11:19 AM Tender Title: Civil and allied site enabling works in Re-routing of Keetham raw water line passing through pond at Farah town. Tender ID: 2023_MR_169935_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Civil and allied site enabling works in Re-routing of Keetham raw water line passing through pond at Farah town.
Contract No: MRCC23C033
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) 11998670.45 15.00 13798471.02 One Crore Thirty Seven Lakh Ninty Eight Thousand Four Hundred and Seventy One
2.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 11998670.45 -23.50 9178982.89 Ninty One Lakh Seventy Eight Thousand Nine Hundred and Eighty Two
3.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 11998670.45 -45.00 6599268.75 Sixty Five Lakh Ninty Nine Thousand Two Hundred and Sixty Eight
4.00 BANSAL BROTHERS(GSTN-09AANFB5076C1ZE) 11998670.45 -32.64 8082304.42 Eighty Lakh Eighty Two Thousand Three Hundred and Four
5.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 11998670.45 3.33 12398226.18 One Crore Twenty Three Lakh Ninty Eight Thousand Two Hundred and Twenty Six
6.00 m/s dhirendra singh(GSTN-09AFJPC5057R2ZM) 11998670.45 -23.24 9210179.44 Ninty Two Lakh Ten Thousand One Hundred and Seventy Nine
7.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA) 11998670.45 -41.56 7012023.01 Seventy Lakh Tweleve Thousand Twenty Three
8.00 M/S BALAJI ENTERPRISES(GSTN-NA) 11998670.45 -42.00 6959228.86 Sixty Nine Lakh Fifty Nine Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: MANJU DAIMARI(6599268.75)
BOQ Summary Details Tender Title: Civil and allied site enabling works in Re-routing of Keetham raw water line passing through pond at Farah town. Tender ID: 2023_MR_169935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU DAIMARI 6599268.75 L1
2 M/S BALAJI ENTERPRISES 6959228.86 L2
3 VIJAYCON ASSOCIATES PRIVATE LIMITED 7012023.01 L3
4 BANSAL BROTHERS 8082304.42 L4
5 junsi construction 9178982.89 L5
6 m/s dhirendra singh 9210179.44 L6
7 S R Enterprises 12398226.18 L7
8 friends earth movers 13798471.02 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil and allied site enabling works in Re-routing of Keetham raw water line passing through pond at Farah town. Tender ID: 2023_MR_169935_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MANJU DAIMARI 6599268.75 20.00% PPP-MII Order 2017
2 M/S BALAJI ENTERPRISES 6959228.86 359960.11 5.45% 20.00% PPP-MII Order 2017
3 VIJAYCON ASSOCIATES PRIVATE LIMITED 7012023.01
4 BANSAL BROTHERS 8082304.42
5 junsi construction 9178982.89 2579714.14 39.09% 20.00% PPP-MII Order 2017
6 m/s dhirendra singh 9210179.44 2610910.69 39.56% 20.00% PPP-MII Order 2017
7 S R Enterprises 12398226.18
8 friends earth movers 13798471.02 7199202.27 109.09% 20.00% PPP-MII Order 2017
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