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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC 9 206 UDAY SINGH JAIN ROAD ALIGARH 202001 | ALIGARH | UTTAR PRADESH | 202001 | ₹3.0 Cr Quoted ₹6.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹2 L (0.33%)Accepted-AOC | ₹1.8 Cr+₹2 L (0.33%) Quoted ₹6.1 Cr | L2 | Accepted-AOC L1-price matched |
| 3 | L3₹1.2 Cr+₹4.0 L (0.66%)Accepted-AOC | ₹1.2 Cr+₹4.0 L (0.66%) Quoted ₹6.1 Cr | L3 | Accepted-AOC L1-price matched |
| 4 | L4₹6.7 Cr+₹57.4 L (9.43%)Rejected-Finance | ₹6.7 Cr+₹57.4 L (9.43%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not meeting NIT clause No.10.2 |
Tender Value
₹7.4 Cr
Closing Date
3 May 2022, 3:00 pmClosed
DGM Contracts
Mathura Refinery.
Industrial Painting of Steel Structures, Equipment, Piping and Other Ancillary Parts at NR-8 Area at Mathura Refinery.
2022_MR_149895_1
MRCC22C008
Open Tender
Civil Works
Tender cum Auction
365 days
Mathura Refinery.
as per NIT
6 documents required · 6 mandatory
Exempted
22 Sept 2022
12 Apr 2022
4 May 2022
12 Apr 2022
3 May 2022
12 Apr 2022
Indian Oil Corporation eProcurement portal Created By: RAMASWAMY VENKATACHALAM Created Date/Time: 01-Aug-2022 05:18 PM Tender Title: Industrial Painting of Steel Structures, Equipment, Piping and Other Ancillary Parts at NR-8 Area at Mathura Refinery. Tender ID: 2022_MR_149895_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Industrial painting of Steel Structures, Equipment, Piping and other ancillary parts at NR-8 area at Mathura Refinery.
Contract No: MRCC22C008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 74325426.60 -17.50 61318476.95 Six Crore Thirteen Lakh Eighteen Thousand Four Hundred and Seventy Six
2.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 74325426.60 -10.31 66662475.12 Six Crore Sixty Six Lakh Sixty Two Thousand Four Hundred and Seventy Five
3.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 74325426.60 -10.00 66892883.94 Six Crore Sixty Eight Lakh Ninty Two Thousand Eight Hundred and Eighty Three
4.00 M/S ASHWANI KUMAR(GSTN-NA) 74325426.60 -16.68 61927945.44 Six Crore Ninteen Lakh Twenty Seven Thousand Nine Hundred and Fourty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Technical Construction Company 61318476.00 60918476.00 Six Crore Nine Lakh Eighteen Thousand Four Hundred and Seventy Six
2 MS PRANAV KUMAR SINGH 61318476.00 Not Quoted Not Quoted
3 VINOD KUMAR 61318476.00 Not Quoted Not Quoted
4 M/S ASHWANI KUMAR 61318476.00 61118476.00 Six Crore Eleven Lakh Eighteen Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: Technical Construction Company(60918476.00)
BOQ Summary Details Tender Title: Industrial Painting of Steel Structures, Equipment, Piping and Other Ancillary Parts at NR-8 Area at Mathura Refinery. Tender ID: 2022_MR_149895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 61318476.95 L1
2 M/S ASHWANI KUMAR 61927945.44 L2
3 MS PRANAV KUMAR SINGH 66662475.12 L3
4 Technical Construction Company 66892883.94 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Industrial Painting of Steel Structures, Equipment, Piping and Other Ancillary Parts at NR-8 Area at Mathura Refinery. Tender ID: 2022_MR_149895_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINOD KUMAR 61318476.95 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 M/S ASHWANI KUMAR 61927945.44 609468.49 .99% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 MS PRANAV KUMAR SINGH 66662475.12 5343998.17 8.72% 15.00% MSME
4 Technical Construction Company 66892883.94 5574406.99 9.09% 20.00% Purchase Pref. linked with Local Content(PP-LC)
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