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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹65.9 LAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Submitted WO and completion certificate which is issued to M/s B K Electrical (i.e. not in the name of bidder quoting) and also party has not submitted sub-contracting approval. | |
| 3 | NOT L-1Rejected-Finance | NOT L-1 | Rejected-Finance NOT L-1 | |
| 4 | NOT L-1Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | NOT L-1 | Rejected-Finance NOT L-1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Submitted running work orders, hence not considerable as per PQC clause no.10.2 of NIT. |
Tender Value
₹88.0 L
Closing Date
12 Feb 2021, 3:00 pmClosed
DGM-CONTRACTS
IOCL MATHURA REFINERY
PROVIDING SERVICES AT DIFFRENT PLANT LOCATIONS OF PandU DEPARTMENT AT MATHURA REFINERY.
2021_MR_131058_1
MRCC20M049
Open Tender
Services
Works
730 days
IOCL MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
Exempted
18 Dec 2021
30 Jan 2021
13 Feb 2021
30 Jan 2021
12 Feb 2021
30 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 05-Apr-2021 09:48 AM Tender Title: PROVIDING SERVICES AT DIFFRENT PLANT LOCATIONS OF PandU DEPARTMENT AT MATHURA REFINERY. Tender ID: 2021_MR_131058_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: PROVIDING SERVICES AT DIFFRENT PLANT LOCATIONS OF P&U DEPARTMENT AT MATHURA REFINERY.
Contract No: MRCC20M049
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. B K Updhyay Contractor (GSTN-09AAKPU9702D1ZE) 863033.00 -100.00 0.00
2.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 863033.00 3.00 888923.99 Eight Lakh Eighty Eight Thousand Nine Hundred and Twenty Three
3.00 MZ ENGINEERING(GSTN-24ARVPG6019P2Z4) 863033.00 0.00 863033.00 Eight Lakh Sixty Three Thousand Thirty Three
4.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 863033.00 -100.00 0.00
5.00 B. S. Tarkar Contractor (GSTN-09ACMPT0212F1ZQ) 863033.00 -100.00 0.00
6.00 junsi construction(GSTN-09AAKFJ9244MIZM) 863033.00 -100.00 0.00
7.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-06AAICR6543E1ZD) 863033.00 -26.00 638644.42 Six Lakh Thirty Eight Thousand Six Hundred and Fourty Four
8.00 Shri Balaji Electricals(GSTN-09AFNPG8663D1Z5) 863033.00 -100.00 0.00
9.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 863033.00 -35.35 557950.83 Five Lakh Fifty Seven Thousand Nine Hundred and Fifty
10.00 M K ENGINEERING WORKS(GSTN-09AQKPS1255P1Z2) 863033.00 -100.00 0.00
11.00 K B U C AND COMPANY(GSTN-09AALFK2790A1ZC) 863033.00 9.89 948386.96 Nine Lakh Fourty Eight Thousand Three Hundred and Eighty Six
12.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 863033.00 -59.59 348751.64 Three Lakh Fourty Eight Thousand Seven Hundred and Fifty One
13.00 Good Luck Enterprises(GSTN-07AALFG9336J1ZX) 863033.00 -75.01 215671.95 Two Lakh Fifteen Thousand Six Hundred and Seventy One
14.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 863033.00 -60.00 345213.20 Three Lakh Fourty Five Thousand Two Hundred and Thirteen
15.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 863033.00 -30.09 603346.37 Six Lakh Three Thousand Three Hundred and Fourty Six
16.00 THIRD EYE GUARDING SERVICES PRIVATE LIMITED(GSTN-NA) 863033.00 -89.10 94070.60 Ninty Four Thousand Seventy
17.00 SHARDA HOSPITALITY(GSTN-NA) 863033.00 -99.99 86.30 Eighty Six
Lowest Amount Quoted BY: M/s. B K Updhyay Contractor ,friends earth movers,B. S. Tarkar Contractor ,junsi construction,Shri Balaji Electricals,M K ENGINEERING WORKS(0.00)
BOQ Summary Details Tender Title: PROVIDING SERVICES AT DIFFRENT PLANT LOCATIONS OF PandU DEPARTMENT AT MATHURA REFINERY. Tender ID: 2021_MR_131058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Balaji Electricals 0.00 L1
2 M/s. B K Updhyay Contractor 0.00 L1
3 B. S. Tarkar Contractor 0.00 L1
4 junsi construction 0.00 L1
5 M K ENGINEERING WORKS 0.00 L1
6 friends earth movers 0.00 L1
7 SHARDA HOSPITALITY 86.30 L2
8 THIRD EYE GUARDING SERVICES PRIVATE LIMITED 94070.60 L3
9 Good Luck Enterprises 215671.95 L4
10 vishnu Construction 345213.20 L5
11 S R Enterprises 348751.64 L6
12 M/s. Mukesh Construction Company 557950.83 L7
13 CIS GLOBAL INFRATECH PVT LTD 603346.37 L8
14 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 638644.42 L9
15 MZ ENGINEERING 863033.00 L10
16 HINDUSTAN FABRICATOR AND CONTRACTORS 888923.99 L11
17 K B U C AND COMPANY 948386.96 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PROVIDING SERVICES AT DIFFRENT PLANT LOCATIONS OF PandU DEPARTMENT AT MATHURA REFINERY. Tender ID: 2021_MR_131058_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Shri Balaji Electricals 0.00
2 M/s. B K Updhyay Contractor 0.00
3 B. S. Tarkar Contractor 0.00
4 junsi construction 0.00 15.00% MSME
5 M K ENGINEERING WORKS 0.00
6 friends earth movers 0.00
7 SHARDA HOSPITALITY 86.30
8 THIRD EYE GUARDING SERVICES PRIVATE LIMITED 94070.60 94070.60 9223372036854775807.00% 15.00% MSME
9 Good Luck Enterprises 215671.95
12 M/s. Mukesh Construction Company 557950.83 557950.83 9223372036854775807.00% 15.00% MSME
13 CIS GLOBAL INFRATECH PVT LTD 603346.37 603346.37 9223372036854775807.00% 15.00% MSME
14 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 638644.42 638644.42 9223372036854775807.00% 15.00% MSME
16 HINDUSTAN FABRICATOR AND CONTRACTORS 888923.99
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