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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹45.1 L+₹9.8 L (27.8%)Rejected-Finance 35 PRIYA NAGARI NEAR THANA HIGHWAY NEAR THANA HIGHWAY MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L-2 | Rejected-Finance Not L-1 Bidder | |
| 3 | L-3₹50.9 L+₹15.5 L (43.9%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 Bidder | |
| 4 | L-4₹63.7 L+₹28.3 L (80.1%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 Bidder | |
| 5 | L-5₹64.7 L+₹29.4 L (83.2%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 Bidder |
Tender Value
₹1.0 Cr
Closing Date
4 Nov 2022, 3:00 pmClosed
DGM(Contracts)
Contract Cell Department Mathura Refinery Mathura
Contract for Carrying out the mechanical hot and cold job for execution of non-shutdown piping and structure related inspection and safety recommendations of NR-8,SR-8 and water block area.
2022_MR_157864_1
MRCC22T032
Open Tender
Mechanical Works
Works
730 days
Mathura Refinery
As per NIT
6 documents required · 6 mandatory
Exempted
Contract Cell Department Mathura Refinery
16 Dec 2023
19 Oct 2022
5 Nov 2022
19 Oct 2022
4 Nov 2022
28 Oct 2022
27 Oct 2022
Indian Oil Corporation eProcurement portal Created By: SOM DATT Created Date/Time: 22-Feb-2023 10:16 AM Tender Title: Contract for Carrying out the mechanical hot and cold job for execution of non shutdown piping and structure related inspection and safety recommendations of NR-8 SR-8 and water block area. Tender ID: 2022_MR_157864_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Contract for Carrying out the mechanical hot & cold job for execution of non-shutdown piping & structure related inspection and safety recommendations of NR-8,SR-8 & water block area.
Contract No: MRCC22T032
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 United Engineering Works(GSTN-09AMJPS7679C1ZG) 10392199.48 -25.60 7731796.41 Seventy Seven Lakh Thirty One Thousand Seven Hundred and Ninty Six
2.00 Bengal Engineering and Co(GSTN-09AIEPC2014J1ZP) 10392199.48 -37.70 6474340.28 Sixty Four Lakh Seventy Four Thousand Three Hundred and Fourty
3.00 tomar construction co.(GSTN-09AYXPS0967R1ZW) 10392199.48 -66.00 3533347.82 Thirty Five Lakh Thirty Three Thousand Three Hundred and Fourty Seven
4.00 R.C. KUNTAL CONTRACTOR(GSTN-09BDOPS3451H1Z3) 10392199.48 -56.56 4514371.45 Fourty Five Lakh Fourteen Thousand Three Hundred and Seventy One
5.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 10392199.48 -24.11 7886640.19 Seventy Eight Lakh Eighty Six Thousand Six Hundred and Fourty
6.00 Brij Engineering Works(GSTN-09AAIFD3571F1ZH) 10392199.48 -38.75 6365222.18 Sixty Three Lakh Sixty Five Thousand Two Hundred and Twenty Two
7.00 AMAR ENGINEERING COMPANY(GSTN-09ADFPS9109L1ZX) 10392199.48 -5.00 9872589.51 Ninty Eight Lakh Seventy Two Thousand Five Hundred and Eighty Nine
8.00 Tech Engineering Works(GSTN-NA) 10392199.48 -51.06 5085942.43 Fifty Lakh Eighty Five Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: tomar construction co.(3533347.82)
BOQ Summary Details Tender Title: Contract for Carrying out the mechanical hot and cold job for execution of non shutdown piping and structure related inspection and safety recommendations of NR-8 SR-8 and water block area. Tender ID: 2022_MR_157864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tomar construction co. 3533347.82 L1
2 R.C. KUNTAL CONTRACTOR 4514371.45 L2
3 Tech Engineering Works 5085942.43 L3
4 Brij Engineering Works 6365222.18 L4
5 Bengal Engineering and Co 6474340.28 L5
6 United Engineering Works 7731796.41 L6
7 N.M.Enterprises 7886640.19 L7
8 AMAR ENGINEERING COMPANY 9872589.51 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract for Carrying out the mechanical hot and cold job for execution of non shutdown piping and structure related inspection and safety recommendations of NR-8 SR-8 and water block area. Tender ID: 2022_MR_157864_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 tomar construction co. 3533347.82
2 R.C. KUNTAL CONTRACTOR 4514371.45
3 Tech Engineering Works 5085942.43
4 Brij Engineering Works 6365222.18
5 Bengal Engineering and Co 6474340.28
6 United Engineering Works 7731796.41
7 N.M.Enterprises 7886640.19
8 AMAR ENGINEERING COMPANY 9872589.51
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