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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 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 | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | - | Rejected-Technical REJECTED AS PER TC RECOMMENDATION |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
25 Feb 2020, 3:00 pmClosed
DGM-C
Contract Department, Administration Building, Mathura Refinery, Mathura, UP.
Periodical Annual Maintenance of Horticulture Works in gardens and other public spaces at Mathura Refinery Nagar
2020_MR_113089_1
MRCC19E095
Open Tender
Civil Works
Works
730 days
Mathura Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.8 L
Yes
17 Oct 2020
12 Feb 2020
27 Feb 2020
12 Feb 2020
25 Feb 2020
17 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 14-May-2020 11:42 AM Tender Title: Periodical Annual Maintenance of Horticulture Works in gardens and other public spaces at Mathura Refinery Nagar Tender ID: 2020_MR_113089_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Periodical Annual Maintenance of Horticulture Works in gardens and other public spaces at Mathura Refinery Nagar.
Contract No: MRCC19E095/349
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAKSH FACILITY PVT. LTD. 6079268.69 -41.51 3555764.26 Thirty Five Lakh Fifty Five Thousand Seven Hundred and Sixty Four
2.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 6079268.69 -52.32 2898595.31 Twenty Eight Lakh Ninty Eight Thousand Five Hundred and Ninty Five
3.00 reshnavramapvtltd 6079268.69 -47.33 3201950.82 Thirty Two Lakh One Thousand Nine Hundred and Fifty
4.00 RSNV Infratech Private Limited 6079268.69 -27.97 4378897.24 Fourty Three Lakh Seventy Eight Thousand Eight Hundred and Ninty Seven
5.00 ARBM INFRATECH PRIVATE LIMITED 6079268.69 -36.66 3850608.79 Thirty Eight Lakh Fifty Thousand Six Hundred and Eight
6.00 M/S ADIANSH ENGINEERS PVT LTD 6079268.69 -59.99 2432315.40 Twenty Four Lakh Thirty Two Thousand Three Hundred and Fifteen
7.00 ASSR CONSTRUCTION PRIVATE LIMITED 6079268.69 -69.99 1824388.53 Eighteen Lakh Twenty Four Thousand Three Hundred and Eighty Eight
8.00 24SDJS INFRATECH PRIVATE LIMITED 6079268.69 -66.32 2047497.69 Twenty Lakh Fourty Seven Thousand Four Hundred and Ninty Seven
9.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED 6079268.69 -26.11 4491971.64 Fourty Four Lakh Ninty One Thousand Nine Hundred and Seventy One
10.00 PRIYANKA BUILDERS 6079268.69 -62.63 2271822.71 Twenty Two Lakh Seventy One Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: ASSR CONSTRUCTION PRIVATE LIMITED(1824388.53)
BOQ Summary Details Tender Title: Periodical Annual Maintenance of Horticulture Works in gardens and other public spaces at Mathura Refinery Nagar Tender ID: 2020_MR_113089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASSR CONSTRUCTION PRIVATE LIMITED 1824388.53 L1
2 24SDJS INFRATECH PRIVATE LIMITED 2047497.69 L2
3 PRIYANKA BUILDERS 2271822.71 L3
4 M/S ADIANSH ENGINEERS PVT LTD 2432315.40 L4
5 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 2898595.31 L5
6 reshnavramapvtltd 3201950.82 L6
7 DAKSH FACILITY PVT. LTD. 3555764.26 L7
8 ARBM INFRATECH PRIVATE LIMITED 3850608.79 L8
9 RSNV Infratech Private Limited 4378897.24 L9
10 MADHUMINAKSHI ENGICON PRIVATE LIMITED 4491971.64 L10
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