Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | ₹1.3 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2Rejected-Finance | - | L-2 | Rejected-Finance NOT L-1 |
| 3 | L-3Rejected-Finance | - | L-3 | Rejected-Finance NOT L-1 |
| 4 | L-4Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | L-4 | Rejected-Finance NOT L-1 |
| 5 | L-5Rejected-Finance | - | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
2 Apr 2020, 3:00 pmClosed
DGM-CONTRACTS
MATHURA REFINERY
Repair and Maintenance of Culverts, Dykes and its associated pipelines in Mathura Refinery.
2020_MR_115024_1
MRCC19M103/375
Open Tender
Civil Works
Works
270 days
MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
₹2.1 L
Yes
23 Jan 2021
20 Mar 2020
4 Apr 2020
20 Mar 2020
2 Apr 2020
20 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 01-May-2020 05:46 PM Tender Title: Repair and Maintenance of Culverts, Dykes and its associated pipelines in Mathura Refinery. Tender ID: 2020_MR_115024_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair and Maintenance of Culverts, Dykes and its associated pipelines in Mathura Refinery.
Contract No: MRCC19M103/375
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction 20980110.90 -26.13 15498007.92 One Crore Fifty Four Lakh Ninty Eight Thousand Seven
2.00 Udaicomapny 20980110.90 -26.71 15376323.28 One Crore Fifty Three Lakh Seventy Six Thousand Three Hundred and Twenty Three
3.00 BANSAL BROTHERS 20980110.90 -16.77 17461746.30 One Crore Seventy Four Lakh Sixty One Thousand Seven Hundred and Fourty Six
4.00 S R Enterprises 20980110.90 -15.16 17799526.09 One Crore Seventy Seven Lakh Ninty Nine Thousand Five Hundred and Twenty Six
5.00 M/s. Ramvir Constructions 20980110.90 -35.91 13446153.08 One Crore Thirty Four Lakh Fourty Six Thousand One Hundred and Fifty Three
6.00 friends earth movers 20980110.90 -24.01 15942786.27 One Crore Fifty Nine Lakh Fourty Two Thousand Seven Hundred and Eighty Six
7.00 m/s dhirendra singh 20980110.90 -11.50 18567398.15 One Crore Eighty Five Lakh Sixty Seven Thousand Three Hundred and Ninty Eight
8.00 M G CONSTRUCTION 20980110.90 -5.21 19887047.12 One Crore Ninty Eight Lakh Eighty Seven Thousand Fourty Seven
9.00 SAMARPIT BUILDTECH PVT LTD 20980110.90 -7.12 19486327.00 One Crore Ninty Four Lakh Eighty Six Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s. Ramvir Constructions(13446153.08)
BOQ Summary Details Tender Title: Repair and Maintenance of Culverts, Dykes and its associated pipelines in Mathura Refinery. Tender ID: 2020_MR_115024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ramvir Constructions 13446153.08 L1
2 Udaicomapny 15376323.28 L2
3 junsi construction 15498007.92 L3
4 friends earth movers 15942786.27 L4
5 BANSAL BROTHERS 17461746.30 L5
6 S R Enterprises 17799526.09 L6
7 m/s dhirendra singh 18567398.15 L7
8 SAMARPIT BUILDTECH PVT LTD 19486327.00 L8
9 M G CONSTRUCTION 19887047.12 L9
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .