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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Submitted WO is not meeting value criteria as per PQC clause 10.2 as per NIT. Hence technically rejected. |
Tender Value
₹59.6 L
EMD Value
₹59,609
Closing Date
27 Jan 2022, 3:00 pmClosed
DGM CONTRACTS
OFFICE OF DGM CONTRACTS MATHURA REFINERY
Repair / Overhauling and Testing of Lifting Tools and Tackles at Mathura Refinery.
2022_MR_146179_1
MRCC21P048
Open Tender
Mechanical Works
Works
730 days
MATHURA REFINERY
AS per NIT
6 documents required · 6 mandatory
₹59,609
Yes
10 Mar 2022
14 Jan 2022
28 Jan 2022
14 Jan 2022
27 Jan 2022
17 Jan 2022
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 10-Mar-2022 05:00 PM Tender Title: Repair / Overhauling and Testing of Lifting Tools and Tackles at Mathura Refinery. Tender ID: 2022_MR_146179_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair / Overhauling and Testing of Lifting Tools & Tackles at Mathura Refinery.
Contract No: MRCC21P048
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S ENGINEERING WORKS(GSTN-10DWPPK8133N1Z4) 5960889.50 -33.71 3951473.65 Thirty Nine Lakh Fifty One Thousand Four Hundred and Seventy Three
2.00 VMEM ENGINEERING SERVICES(GSTN-06AIEPV1949F2Z2) 5960889.50 -29.00 4232231.55 Fourty Two Lakh Thirty Two Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: S ENGINEERING WORKS(3951473.65)
BOQ Summary Details Tender Title: Repair / Overhauling and Testing of Lifting Tools and Tackles at Mathura Refinery. Tender ID: 2022_MR_146179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S ENGINEERING WORKS 3951473.65 L1
2 VMEM ENGINEERING SERVICES 4232231.55 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair / Overhauling and Testing of Lifting Tools and Tackles at Mathura Refinery. Tender ID: 2022_MR_146179_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S ENGINEERING WORKS 3951473.65
2 VMEM ENGINEERING SERVICES 4232231.55
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