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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Admitted-Finance |
| 5 | Admitted-Finance NA | Admitted-Finance |
Tender Value
₹34.9 L
Closing Date
23 Jun 2023, 3:00 pmClosed
DGM (CONTRACTS)
OFFICE OF DGM CONTRACTS MATHURA REFINERY
Street light pole installation including all associated job at M R Nagar.
2023_MR_167172_1
MRCC23P019
Open Tender
Electrical Works
Works
365 days
MATHURA REFINERY
As per NIT
6 documents required · 6 mandatory
Exempted
12 Oct 2023
9 Jun 2023
24 Jun 2023
9 Jun 2023
23 Jun 2023
9 Jun 2023
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 12-Oct-2023 09:24 AM Tender Title: Street light pole installation including all associated job at M R Nagar. Tender ID: 2023_MR_167172_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Street light pole installation including all associated job at M R Nagar.
Contract No: MRCC23P019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Balaji Electricals(GSTN-09AFNPG8663D1Z5) 3489201.00 -28.80 2484311.11 Twenty Four Lakh Eighty Four Thousand Three Hundred and Eleven
2.00 S.J ENGINEERING(GSTN-06BCUPK3592G2Z4) 3489201.00 -23.50 2669238.77 Twenty Six Lakh Sixty Nine Thousand Two Hundred and Thirty Eight
3.00 Kumar Electrical Engineers(GSTN-09AISPS0672E1ZU) 3489201.00 -23.60 2665749.56 Twenty Six Lakh Sixty Five Thousand Seven Hundred and Fourty Nine
4.00 CREATIVE ENGINEERS(GSTN-09AEOPR0821G1ZD) 3489201.00 8.75 3794506.09 Thirty Seven Lakh Ninty Four Thousand Five Hundred and Six
5.00 Krishna Enterprises(GSTN-06AASPY1625P1ZT) 3489201.00 -12.01 3070147.96 Thirty Lakh Seventy Thousand One Hundred and Fourty Seven
6.00 Delta Powers(GSTN-24ALKPN5648L1ZK) 3489201.00 -10.60 3119345.69 Thirty One Lakh Ninteen Thousand Three Hundred and Fourty Five
7.00 Eye View Multinational Pvt Ltd(GSTN-NA) 3489201.00 -17.45 2880335.43 Twenty Eight Lakh Eighty Thousand Three Hundred and Thirty Five
8.00 M/S UTKARSH ENTERPRISES(GSTN-NA) 3489201.00 19.60 4173084.40 Fourty One Lakh Seventy Three Thousand Eighty Four
Lowest Amount Quoted BY: Shri Balaji Electricals(2484311.11)
BOQ Summary Details Tender Title: Street light pole installation including all associated job at M R Nagar. Tender ID: 2023_MR_167172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Balaji Electricals 2484311.11 L1
2 Kumar Electrical Engineers 2665749.56 L2
3 S.J ENGINEERING 2669238.77 L3
4 Eye View Multinational Pvt Ltd 2880335.43 L4
5 Krishna Enterprises 3070147.96 L5
6 Delta Powers 3119345.69 L6
7 CREATIVE ENGINEERS 3794506.09 L7
8 M/S UTKARSH ENTERPRISES 4173084.40 L8
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