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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹1,752 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Party has not submitted any document to qualify ATO criteria. | |
| 4 | Rejected-Technical | - | Rejected-Technical The completion certificate of the relevant WO is 16.12.2020, which falls beyod the qualifying period as specified in NIT clause 10.2. | |
| 5 | Rejected-Technical | - | Rejected-Technical None of the submitted WO are meeting similar nature criteria. |
Tender Value
Refer Docs
Closing Date
24 Dec 2020, 3:00 pmClosed
DGM-Contracts
Mathura Refinery
Construction of borewell at MR Nagar Mathura
2020_MR_128307_1
MRCC20C035
Open Tender
Civil Works
Works
122 days
Mathura Refinery
as per NIT
6 documents required · 6 mandatory
Exempted
18 May 2021
11 Dec 2020
26 Dec 2020
11 Dec 2020
24 Dec 2020
14 Dec 2020
Indian Oil Corporation eProcurement portal Created By: RAMASWAMY VENKATACHALAM Created Date/Time: 01-Feb-2021 09:12 AM Tender Title: Construction of borewell at MR Nagar Mathura Tender ID: 2020_MR_128307_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Construction of Borewell at MR Nagar , Mathura
Contract No: MRCC20C035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 486644.25 18.56 576965.42 Five Lakh Seventy Six Thousand Nine Hundred and Sixty Five
2.00 m/s suresh chand(GSTN-09AJIPC9179K2ZK) 486644.25 18.20 575213.50 Five Lakh Seventy Five Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: m/s suresh chand(575213.50)
BOQ Summary Details Tender Title: Construction of borewell at MR Nagar Mathura Tender ID: 2020_MR_128307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s suresh chand 575213.50 L1
2 M/s. Mukesh Construction Company 576965.42 L2
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