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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 35 PRIYA NAGARI NEAR THANA HIGHWAY NEAR THANA HIGHWAY MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
13 May 2021, 3:00 pmClosed
DGM Contracts
Mathura Refinery 281005 UP
Repair and Maintenance jobs of Mech. on ARC basis in Water Block, ETP area at MR.
2021_MR_134829_1
MRCC21M005
Open Tender
Mechanical Works
Works
730 days
Mathura Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
14 Jun 2021
29 Apr 2021
14 May 2021
29 Apr 2021
13 May 2021
1 May 2021
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 14-Jun-2021 10:51 AM Tender Title: Repair and Maintenance jobs of Mech. on ARC basis in Water Block, ETP area at MR. Tender ID: 2021_MR_134829_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair & Maint. jobs of Mech. on ARC basis in W/B, ETP area.
Contract No: MRCC21T009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Brij Engineering Works(GSTN-09AAIFD3571F1ZH) 12501185.25 -66.66 4167895.16 Fourty One Lakh Sixty Seven Thousand Eight Hundred and Ninty Five
2.00 United Engineering Works(GSTN-09AMJPS7679C1ZG) 12501185.25 -73.60 3300312.91 Thirty Three Lakh Three Hundred and Tweleve
3.00 Bengal Engineering and Co(GSTN-09AIEPC2014J1ZP) 12501185.25 -61.70 4787953.95 Fourty Seven Lakh Eighty Seven Thousand Nine Hundred and Fifty Three
4.00 tomar construction co.(GSTN-09AYXPS0967R1ZW) 12501185.25 -68.00 4000379.28 Fourty Lakh Three Hundred and Seventy Nine
5.00 R.C. KUNTAL CONTRACTOR(GSTN-NA) 12501185.25 -71.92 3510332.82 Thirty Five Lakh Ten Thousand Three Hundred and Thirty Two
6.00 Tech Engineering Works(GSTN-NA) 12501185.25 0.00 12501185.25 One Crore Twenty Five Lakh One Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: United Engineering Works(3300312.91)
BOQ Summary Details Tender Title: Repair and Maintenance jobs of Mech. on ARC basis in Water Block, ETP area at MR. Tender ID: 2021_MR_134829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 United Engineering Works 3300312.91 L1
2 R.C. KUNTAL CONTRACTOR 3510332.82 L2
3 tomar construction co. 4000379.28 L3
4 Brij Engineering Works 4167895.16 L4
5 Bengal Engineering and Co 4787953.95 L5
6 Tech Engineering Works 12501185.25 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance jobs of Mech. on ARC basis in Water Block, ETP area at MR. Tender ID: 2021_MR_134829_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 United Engineering Works 3300312.91
2 R.C. KUNTAL CONTRACTOR 3510332.82
3 tomar construction co. 4000379.28
4 Brij Engineering Works 4167895.16
5 Bengal Engineering and Co 4787953.95
6 Tech Engineering Works 12501185.25
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