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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹2.0 Cr | L-1 | Accepted-AOC Part-A |
| 2 | L-2₹97.7 L+₹2 L (0.99%)Accepted-AOC | ₹97.7 L+₹2 L (0.99%) Quoted ₹2.0 Cr | L-2 | Accepted-AOC Part-B |
| 3 | L-3₹4.1 Cr+₹2.1 Cr (105.2%)Rejected-Finance 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹4.1 Cr+₹2.1 Cr (105.2%) | L-3 | Rejected-Finance L-3 Bidder |
| 4 | L-4₹4.2 Cr+₹2.2 Cr (108.1%)Rejected-Finance | ₹4.2 Cr+₹2.2 Cr (108.1%) | L-4 | Rejected-Finance L-4 Bidder |
| 5 | L-5₹4.2 Cr+₹2.2 Cr (109.6%)Rejected-Finance | ₹4.2 Cr+₹2.2 Cr (109.6%) | L-5 | Rejected-Finance L-5 Bidder |
Tender Value
₹4.4 Cr
Closing Date
24 May 2024, 3:00 pmClosed
DGM(Contracts)
Contract Cell Department Mathura Refinery
Painting of Stacks, Equipments, Piping and Structures etc during MandI Shutdown 2024 at Mathura Refinery.
2024_MR_177065_1
MRCC23T076
Open Tender
Civil Works
Tender cum Auction
90 days
Mathura Refinery
As per NIT
6 documents required · 6 mandatory
Exempted
27 Dec 2024
3 May 2024
25 May 2024
3 May 2024
24 May 2024
3 May 2024
Indian Oil Corporation eProcurement portal Created By: SOM DATT Created Date/Time: 31-Jul-2024 03:44 PM Tender Title: Painting of Stacks, Equipments, Piping and Structures etc during MandI Shutdown 2024 at Mathura Refinery. Tender ID: 2024_MR_177065_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Painting of Stacks, Equipments, Piping & Structures etc during M&I Shutdown 2024 at Mathura Refinery
Contract No: MRCC23T076
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 junsi construction (GSTN-09AAKFJ9244M1ZM) BID ID -1011098 44480570.94 -25.00 33360428.21 Three Crore Thirty Three Lakh Sixty Thousand Four Hundred and Twenty Eight
2.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1013008 44480570.94 -7.31 41229041.20 Four Crore Tweleve Lakh Twenty Nine Thousand Fourty One
3.00 Technical Construction Company (GSTN-09AAFFT5842C1Z6) BID ID -1013034 44480570.94 -7.00 41366930.97 Four Crore Thirteen Lakh Sixty Six Thousand Nine Hundred and Thirty
4.00 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED (GSTN-24AABCA2785J1ZO) BID ID -1013110 44480570.94 -4.80 42347416.20 Four Crore Twenty Three Lakh Fourty Seven Thousand Four Hundred and Sixteen
5.00 FLORA BUILDERS (GSTN-18AGZPS0841G1ZU) BID ID -1013121 44480570.94 -5.00 42256542.39 Four Crore Twenty Two Lakh Fifty Six Thousand Five Hundred and Fourty Two
6.00 M/S ASHWANI KUMAR(GSTN-NA)--1012703 44480570.94 -5.68 41954074.51 Four Crore Ninteen Lakh Fifty Four Thousand Seventy Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 junsi construction 33360428.00 20160428.00 Two Crore One Lakh Sixty Thousand Four Hundred and Twenty Eight
2 Technical Construction Company 33360428.00 Not Quoted Not Quoted
3 MS PRANAV KUMAR SINGH 33360428.00 20360428.00 Two Crore Three Lakh Sixty Thousand Four Hundred and Twenty Eight
4 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED 33360428.00 Not Quoted Not Quoted
5 FLORA BUILDERS 33360428.00 Not Quoted Not Quoted
6 M/S ASHWANI KUMAR 33360428.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: junsi construction(20160428.00)
BOQ Summary Details Tender Title: Painting of Stacks, Equipments, Piping and Structures etc during MandI Shutdown 2024 at Mathura Refinery. Tender ID: 2024_MR_177065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 junsi construction 33360428.21 L1
2 MS PRANAV KUMAR SINGH 41229041.20 L2
3 Technical Construction Company 41366930.97 L3
4 M/S ASHWANI KUMAR 41954074.51 L4
5 FLORA BUILDERS 42256542.39 L5
6 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED 42347416.20 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Painting of Stacks, Equipments, Piping and Structures etc during MandI Shutdown 2024 at Mathura Refinery. Tender ID: 2024_MR_177065_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 junsi construction 33360428.21 20.00% PPP-MII Order 2017
2 MS PRANAV KUMAR SINGH 41229041.20 7868612.99 23.59% 20.00% PPP-MII Order 2017
3 Technical Construction Company 41366930.97 8006502.76 24.00% 20.00% PPP-MII Order 2017
4 M/S ASHWANI KUMAR 41954074.51 8593646.30 25.76% 20.00% PPP-MII Order 2017
5 FLORA BUILDERS 42256542.39 8896114.18 26.67% 20.00% PPP-MII Order 2017
6 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED 42347416.20
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