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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1Rejected-Finance 106 GORIGON GORIGON PHULPUR ALLAHABAD ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1Rejected-Finance C 289 GALI NO 7 51 MUKAND VIHAR KARAWAL NAGAR DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
3 Apr 2020, 3:00 pmClosed
DGM-C
Contract Department, Administration Building, Mathura Refinery, Mathura, UP.
Housekeeping Services in Estate Office at Mathura Refinery Nagar.
2020_MR_115111_1
MRCC19E105
Open Tender
Civil Works
Works
730 days
Mathura Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹14,000
Yes
24 Dec 2020
21 Mar 2020
6 Apr 2020
21 Mar 2020
3 Apr 2020
25 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 05-Jun-2020 10:45 AM Tender Title: Housekeeping Services in Estate Office at Mathura Refinery Nagar. Tender ID: 2020_MR_115111_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Housekeeping Services in Estate Office at Mathura Refinery Nagar.
Contract No: MRCC19E105/387
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 163487.50 -5.01 155296.78 One Lakh Fifty Five Thousand Two Hundred and Ninty Six
3.00 M/s. B K Updhyay Contractor 163487.50 -100.00 0.00
4.00 Dau Dayal Construction 163487.50 -100.00 0.00
5.00 M/s. Mukesh Construction Company 163487.50 -100.00 0.00
6.00 HARIINDRA ENGINEERING CO. 163487.50 -100.00 0.00
7.00 Prasad Engineering 163487.50 -100.00 0.00
8.00 agrahari and sikarwar 163487.50 -100.00 0.00
9.00 M/s S S Enterprises 163487.50 -100.00 0.00
10.00 SHRI HARI CONSTRUCTION COMPANY 163487.50 -55.56 72653.85 Seventy Two Thousand Six Hundred and Fifty Three
11.00 Arshit Power Infraproject Private Limited 163487.50 -1.00 161852.63 One Lakh Sixty One Thousand Eight Hundred and Fifty Two
12.00 CAPITAL OUTSOURCING AND MGT SERVICES PVT LTD 163487.50 -8.00 150408.50 One Lakh Fifty Thousand Four Hundred and Eight
13.00 SHRI RAMDUT CONTRACTOR 163487.50 -100.00 0.00
14.00 M/s AMRIT CONSTRUCTION CO 163487.50 -16.25 136920.78 One Lakh Thirty Six Thousand Nine Hundred and Twenty
15.00 PRIYANKA BUILDERS 163487.50 -100.00 0.00
16.00 M/S VAISHNO DEVI ENTERPRISES 163487.50 -100.00 0.00
17.00 Pratap Construction 163487.50 -100.00 0.00
18.00 AKASH CONSTRUCTION 163487.50 -100.00 0.00
Lowest Amount Quoted BY: M/S VAISHNO DEVI ENTERPRISES,M/s S S Enterprises,SHRI RAMDUT CONTRACTOR,M/s. Mukesh Construction Company,PRIYANKA BUILDERS,HARIINDRA ENGINEERING CO.,Prasad Engineering,agrahari and sikarwar,M/s. B K Updhyay Contractor ,Dau Dayal Construction,Udaicomapny,AKASH CONSTRUCTION,Pratap Construction(0.00)
BOQ Summary Details Tender Title: Housekeeping Services in Estate Office at Mathura Refinery Nagar. Tender ID: 2020_MR_115111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNO DEVI ENTERPRISES 0.00 L1
2 M/s S S Enterprises 0.00 L1
3 M/s. B K Updhyay Contractor 0.00 L1
4 Dau Dayal Construction 0.00 L1
5 Udaicomapny 0.00 L1
6 AKASH CONSTRUCTION 0.00 L1
7 Pratap Construction 0.00 L1
8 SHRI RAMDUT CONTRACTOR 0.00 L1
9 M/s. Mukesh Construction Company 0.00 L1
10 PRIYANKA BUILDERS 0.00 L1
11 HARIINDRA ENGINEERING CO. 0.00 L1
12 Prasad Engineering 0.00 L1
13 agrahari and sikarwar 0.00 L1
14 SHRI HARI CONSTRUCTION COMPANY 72653.85 L2
15 M/s AMRIT CONSTRUCTION CO 136920.78 L3
16 CAPITAL OUTSOURCING AND MGT SERVICES PVT LTD 150408.50 L4
17 Global Security and Placement Service 155296.78 L5
18 Arshit Power Infraproject Private Limited 161852.63 L6
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