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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance AMAR HOUSE INDUPURAM COLONY HIGHWAY ROAD AURANGABAD MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | Not Admitted-Finance 150 SHERIFF DEVJI STREET MUMBAI MUMBAI MAHARASHTRA 400003 | MUMBAI | MAHARASHTRA | 400003 | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
| 4 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | - | - | Rejected-Technical Submitted work orders are not meeting requirement of clauses 10.2 and 10.3 of NIT |
Tender Value
₹2.2 Cr
Closing Date
21 Sept 2021, 3:00 pmClosed
DGM-C
Contract Department, Administration Building, Mathura Refinery, Mathura, UP.
Mechanical and Civil Works for construction of Cone Roof Amine tank (04-T-101) at SR-8 area, Mathura Refinery-
2021_MR_140467_1
MRCC21E036
Open Tender
Mechanical Works
Tender cum Auction
300 days
Mathura Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
2 Dec 2021
8 Sept 2021
22 Sept 2021
8 Sept 2021
21 Sept 2021
11 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 08-Nov-2021 03:18 PM Tender Title: Mechanical and Civil Works for construction of Cone Roof Amine tank (04-T-101) at SR-8 area, Mathura Refinery- Tender ID: 2021_MR_140467_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work:Mechanical and Civil Works for construction of Cone Roof Amine tank (04-T-101) at SR-8 area, Mathura Refinery
Contract No: MRCC21E036
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR ENGINEERING COMPANY(GSTN-09ADFPS9109L1ZX) 21757228.17 10.00 23932950.99 Two Crore Thirty Nine Lakh Thirty Two Thousand Nine Hundred and Fifty
2.00 G J Contractors Fabricators Erectors(GSTN-07AZYPS9433L1Z6) 21757228.17 -17.60 17927956.01 One Crore Seventy Nine Lakh Twenty Seven Thousand Nine Hundred and Fifty Six
3.00 Tech Engineering Works(GSTN-NA) 21757228.17 -12.56 19024520.31 One Crore Ninty Lakh Twenty Four Thousand Five Hundred and Twenty
4.00 R.C. KUNTAL CONTRACTOR(GSTN-NA) 21757228.17 -32.32 14725292.03 One Crore Fourty Seven Lakh Twenty Five Thousand Two Hundred and Ninty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 AMAR ENGINEERING COMPANY 14725292 14675292.00 One Crore Fourty Six Lakh Seventy Five Thousand Two Hundred and Ninty Two
2 R.C. KUNTAL CONTRACTOR 14725292 Not Quoted Not Quoted
3 G J Contractors Fabricators Erectors 14725292 Not Quoted Not Quoted
4 Tech Engineering Works 14725292 14625292.00 One Crore Fourty Six Lakh Twenty Five Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: Tech Engineering Works(1.4625292E7)
BOQ Summary Details Tender Title: Mechanical and Civil Works for construction of Cone Roof Amine tank (04-T-101) at SR-8 area, Mathura Refinery- Tender ID: 2021_MR_140467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.C. KUNTAL CONTRACTOR 14725292.03 L1
2 G J Contractors Fabricators Erectors 17927956.01 L2
3 Tech Engineering Works 19024520.31 L3
4 AMAR ENGINEERING COMPANY 23932950.99 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Mechanical and Civil Works for construction of Cone Roof Amine tank (04-T-101) at SR-8 area, Mathura Refinery- Tender ID: 2021_MR_140467_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 R.C. KUNTAL CONTRACTOR 14725292.03
2 G J Contractors Fabricators Erectors 17927956.01
3 Tech Engineering Works 19024520.31 4299228.28 29.20% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 AMAR ENGINEERING COMPANY 23932950.99
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