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Tender Value
₹46.1 L
Closing Date
9 May 2022, 3:00 pmClosed
DGM-CONTRACTS
IOCL MATHURA REFINERY
Providing and laying GI drinking water line at Mathura Refinery, Mathura.
2022_MR_150368_1
MRCC22M004
Open Tender
Civil Works
Works
90 days
IOCL MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
Exempted
22 Aug 2022
25 Apr 2022
10 May 2022
25 Apr 2022
9 May 2022
25 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 22-Aug-2022 12:29 PM Tender Title: Providing and laying GI drinking water line at Mathura Refinery, Mathura. Tender ID: 2022_MR_150368_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Providing and laying GI drinking water line at Mathura Refinery, Mathura.”
Contract No: MRCC22M004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 4607179.19 16.00 5344327.86 Fifty Three Lakh Fourty Four Thousand Three Hundred and Twenty Seven
2.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 4607179.19 -21.91 3597746.23 Thirty Five Lakh Ninty Seven Thousand Seven Hundred and Fourty Six
3.00 Udaicomapny(GSTN-09AADFU9330LIZP) 4607179.19 16.11 5349395.76 Fifty Three Lakh Fourty Nine Thousand Three Hundred and Ninty Five
4.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 4607179.19 51.51 6980337.19 Sixty Nine Lakh Eighty Thousand Three Hundred and Thirty Seven
5.00 B. S. Tarkar Contractor (GSTN-09ACMPT0212F1ZQ) 4607179.19 19.99 5528154.31 Fifty Five Lakh Twenty Eight Thousand One Hundred and Fifty Four
6.00 AKASH CONSTRUCTION(GSTN-NA) 4607179.19 25.00 5758973.99 Fifty Seven Lakh Fifty Eight Thousand Nine Hundred and Seventy Three
7.00 MS KRIPAL SINGH AND CO(GSTN-NA) 4607179.19 -16.77 3834555.24 Thirty Eight Lakh Thirty Four Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: POOJA CONSTRUCTION(3597746.23)
BOQ Summary Details Tender Title: Providing and laying GI drinking water line at Mathura Refinery, Mathura. Tender ID: 2022_MR_150368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION 3597746.23 L1
2 MS KRIPAL SINGH AND CO 3834555.24 L2
3 M/S SUMMERI CONTRACTOR 5344327.86 L3
4 Udaicomapny 5349395.76 L4
5 B. S. Tarkar Contractor 5528154.31 L5
6 AKASH CONSTRUCTION 5758973.99 L6
7 S R Enterprises 6980337.19 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Providing and laying GI drinking water line at Mathura Refinery, Mathura. Tender ID: 2022_MR_150368_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 POOJA CONSTRUCTION 3597746.23
2 MS KRIPAL SINGH AND CO 3834555.24
3 M/S SUMMERI CONTRACTOR 5344327.86
4 Udaicomapny 5349395.76
5 B. S. Tarkar Contractor 5528154.31
6 AKASH CONSTRUCTION 5758973.99
7 S R Enterprises 6980337.19
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