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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC L1 | |
| 2 | NOT L1Rejected-Finance D 51 MIDC NEAR TANDULWADI GRAM PANCHAYAT BARAMATI PUNE MAHARASHTRA 413133 | PUNE | MAHARASHTRA | 413133 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹21.0 L
Closing Date
18 Jan 2021, 3:00 pmClosed
DGM CONTRACTS
IOCL MATHURA REFINERY
Supply and Application of Anti Corrosive paint for Water Block and ETP Unit.
2021_MR_129484_1
MRCC20T082
Open Tender
Services
Works
180 days
IOCL MATHURA REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
21 May 2021
4 Jan 2021
19 Jan 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Prerna Chauhan Created Date/Time: 26-Feb-2021 11:56 AM Tender Title: Supply and Application of Anti Corrosive paint for Water Block and ETP Unit. Tender ID: 2021_MR_129484_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Supply and Application of Anti Corrosive paint for Water Block and ETP Unit.
Contract No: MRCC20T082
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monarch Industrial Products (I) Private Limited(GSTN-33AADCM8264A1ZS) 2104237.20 -16.00 1767559.25 Seventeen Lakh Sixty Seven Thousand Five Hundred and Fifty Nine
2.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 2104237.20 -52.91 990885.30 Nine Lakh Ninty Thousand Eight Hundred and Eighty Five
3.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 2104237.20 -58.00 883779.62 Eight Lakh Eighty Three Thousand Seven Hundred and Seventy Nine
4.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 2104237.20 -30.30 1466653.33 Fourteen Lakh Sixty Six Thousand Six Hundred and Fifty Three
5.00 Demech Chemical Products Pvt. Ltd.(GSTN-27AAACD6017B1Z8) 2104237.20 -20.31 1676866.62 Sixteen Lakh Seventy Six Thousand Eight Hundred and Sixty Six
6.00 M/S BHOOP SINGH(GSTN-09AEOPS8066A1Z3) 2104237.20 -22.50 1630783.83 Sixteen Lakh Thirty Thousand Seven Hundred and Eighty Three
7.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 2104237.20 -25.18 1574390.27 Fifteen Lakh Seventy Four Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: Technical Construction Company(883779.62)
BOQ Summary Details Tender Title: Supply and Application of Anti Corrosive paint for Water Block and ETP Unit. Tender ID: 2021_MR_129484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Technical Construction Company 883779.62 L1
2 POOJA CONSTRUCTION 990885.30 L2
3 junsi construction 1466653.33 L3
4 M/S SUMMERI CONTRACTOR 1574390.27 L4
5 M/S BHOOP SINGH 1630783.83 L5
6 Demech Chemical Products Pvt. Ltd. 1676866.62 L6
7 Monarch Industrial Products (I) Private Limited 1767559.25 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supply and Application of Anti Corrosive paint for Water Block and ETP Unit. Tender ID: 2021_MR_129484_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Technical Construction Company 883779.62
2 POOJA CONSTRUCTION 990885.30
3 junsi construction 1466653.33
4 M/S SUMMERI CONTRACTOR 1574390.27
5 M/S BHOOP SINGH 1630783.83
6 Demech Chemical Products Pvt. Ltd. 1676866.62
7 Monarch Industrial Products (I) Private Limited 1767559.25
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