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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.3 LAccepted-AOC | ₹33.3 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2Rejected-Finance | - | L-2 | Rejected-Finance NOT L-1 |
| 3 | L-3Rejected-Finance | - | L-3 | Rejected-Finance NOT L-1 |
| 4 | L-4Rejected-Finance | - | L-4 | Rejected-Finance NOT L-1 |
| 5 | L-5Rejected-Finance | - | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹60.7 L
EMD Value
₹61,000
Closing Date
3 Dec 2019, 3:00 pmClosed
DGM-CONTRACTS
MATHURA REFINERY
Repair Maintenance and other miscellaneous Civil Works for Swarn Jayanti Samudaik Hospital and allied buildings at Mathura.
2019_MR_108281_1
MRCC19M084/306
Open Tender
Civil Works
Works
300 days
MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
₹61,000
Yes
1 Oct 2020
20 Nov 2019
5 Dec 2019
20 Nov 2019
3 Dec 2019
20 Nov 2019
Indian Oil Corporation eProcurement portal Created By: ANIL PRIYA GAUTAM Created Date/Time: 28-Feb-2020 12:13 PM Tender Title: Repair Maintenance and other miscellaneous Civil Works for Swarn Jayanti Samudaik Hospital and allied buildings at Mathura. Tender ID: 2019_MR_108281_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair, Maintenance and other miscellaneous Civil Works for Swarn Jayanti Samudaik Hospital and allied buildings at Mathura.
Contract No: MRCC19M084/306
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 junsi construction 6067308.13 -35.00 3943750.28 Thirty Nine Lakh Fourty Three Thousand Seven Hundred and Fifty
2.00 Udaicomapny 6067308.13 -39.39 3677395.46 Thirty Six Lakh Seventy Seven Thousand Three Hundred and Ninty Five
3.00 S R Enterprises 6067308.13 -27.77 4382416.66 Fourty Three Lakh Eighty Two Thousand Four Hundred and Sixteen
4.00 M/s. Ramvir Constructions 6067308.13 -11.14 5391410.00 Fifty Three Lakh Ninty One Thousand Four Hundred and Ten
5.00 M/s. B K Updhyay Contractor 6067308.13 -32.52 4094219.53 Fourty Lakh Ninty Four Thousand Two Hundred and Ninteen
6.00 B. S. Tarkar Contractor 6067308.13 -35.50 3913413.74 Thirty Nine Lakh Thirteen Thousand Four Hundred and Thirteen
7.00 M/S. KRISHNA CONSTRUCTION CO. 6067308.13 -34.21 3991682.02 Thirty Nine Lakh Ninty One Thousand Six Hundred and Eighty Two
8.00 harswaroopsinghandco 6067308.13 -28.57 4333878.20 Fourty Three Lakh Thirty Three Thousand Eight Hundred and Seventy Eight
9.00 friends earth movers 6067308.13 -17.01 5035259.02 Fifty Lakh Thirty Five Thousand Two Hundred and Fifty Nine
10.00 m/s dhirendra singh 6067308.13 -31.31 4167633.95 Fourty One Lakh Sixty Seven Thousand Six Hundred and Thirty Three
11.00 SHRI HARI CONSTRUCTION COMPANY 6067308.13 -22.22 4719152.26 Fourty Seven Lakh Ninteen Thousand One Hundred and Fifty Two
12.00 CHAUDHARY ELECTRICAL CONTRACTOR 6067308.13 -38.92 3705911.81 Thirty Seven Lakh Five Thousand Nine Hundred and Eleven
13.00 DD INFRAPROJECTS 6067308.13 -26.80 4441269.55 Fourty Four Lakh Fourty One Thousand Two Hundred and Sixty Nine
14.00 Ved Contracts Pvt. Ltd 6067308.13 -45.10 3330952.16 Thirty Three Lakh Thirty Thousand Nine Hundred and Fifty Two
15.00 Ranson Civil Technologies Pvt Ltd 6067308.13 -5.04 5761515.80 Fifty Seven Lakh Sixty One Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: Ved Contracts Pvt. Ltd(3330952.16)
BOQ Summary Details Tender Title: Repair Maintenance and other miscellaneous Civil Works for Swarn Jayanti Samudaik Hospital and allied buildings at Mathura. Tender ID: 2019_MR_108281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ved Contracts Pvt. Ltd 3330952.16 L1
2 Udaicomapny 3677395.46 L2
3 CHAUDHARY ELECTRICAL CONTRACTOR 3705911.81 L3
4 B. S. Tarkar Contractor 3913413.74 L4
5 junsi construction 3943750.28 L5
6 M/S. KRISHNA CONSTRUCTION CO. 3991682.02 L6
7 M/s. B K Updhyay Contractor 4094219.53 L7
8 m/s dhirendra singh 4167633.95 L8
9 harswaroopsinghandco 4333878.20 L9
10 S R Enterprises 4382416.66 L10
11 DD INFRAPROJECTS 4441269.55 L11
12 SHRI HARI CONSTRUCTION COMPANY 4719152.26 L12
13 friends earth movers 5035259.02 L13
14 M/s. Ramvir Constructions 5391410.00 L14
15 Ranson Civil Technologies Pvt Ltd 5761515.80 L15
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