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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected by TC | |
| 3 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected by TC |
Tender Value
Refer Docs
EMD Value
₹83,000
Closing Date
6 Apr 2020, 3:00 pmClosed
DGM-C
Contract Department, Administration Building, Mathura Refinery, Mathura, UP.
Annual Rate Contract (ARC) for Repair and Maintenance of Office Furniture at Mathura Refinery Site, Mathura Refinery Nagar, Keetham and Koyala.
2020_MR_114879_1
MRCC19E108
Open Tender
Administration and Welfare works
Works
730 days
Mathura Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹83,000
Yes
24 Dec 2020
17 Mar 2020
8 Apr 2020
17 Mar 2020
6 Apr 2020
23 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 01-May-2020 05:18 PM Tender Title: Annual Rate Contract (ARC) for Repair and Maintenance of Office Furniture at Mathura Refinery Site, Mathura Refinery Nagar, Keetham and Koyala. Tender ID: 2020_MR_114879_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Annual Rate Contract (ARC) for Repair & Maintenance of Office Furniture at Mathura Refinery Site, Mathura Refinery Nagar, Keetham and Koyala.
Contract No: MRCC19E108/380
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dau Dayal Construction 8298096.39 -30.11 5799539.57 Fifty Seven Lakh Ninty Nine Thousand Five Hundred and Thirty Nine
2.00 M/s Roop Chand 8298096.39 -21.60 6505707.57 Sixty Five Lakh Five Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: Dau Dayal Construction(5799539.57)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Repair and Maintenance of Office Furniture at Mathura Refinery Site, Mathura Refinery Nagar, Keetham and Koyala. Tender ID: 2020_MR_114879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dau Dayal Construction 5799539.57 L1
2 M/s Roop Chand 6505707.57 L2
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