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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹1.0 Cr+₹1.1 L (1.10%)Rejected-Finance | ₹1.0 Cr+₹1.1 L (1.10%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹1.4 Cr+₹34.8 L (33.9%)Rejected-Finance NA | ₹1.4 Cr+₹34.8 L (33.9%) | L-3 | Rejected-Finance Not L-1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted ESI Registration code - Scanned copy of ESIC Registration certificates. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Submitted work order does not meet the PQC criteria of either executed value or similar work definition |
Tender Value
₹1.2 Cr
EMD Value
₹30,445
Closing Date
21 Mar 2025, 3:00 pmClosed
CGM Materials and Contracts NR
As per Tender Document
Renovation of Officers cabins, rest room, change rooms of staff and contract workmen security personnel, extension of car parking shed, water proofing of buildings and renovation of water supply system at Mathura Terminal.
2025_NRO_184127_1
RCC/NR/UPSO-2/ENG/PT-257/24-25
Open Tender
Civil Works
Works
190 days
Mathura Terminal IOCL
As per Tender Document
5 documents required · 5 mandatory
₹30,445
Yes
As per Tender Document
29 May 2025
7 Mar 2025
24 Mar 2025
7 Mar 2025
21 Mar 2025
17 Mar 2025
7 Mar 2025 - 12 Mar 2025
12 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 06-May-2025 08:06 PM Tender Title: Renovation of Officers cabins, rest room, change rooms of staff and contract workmen security personnel, extension of car parking shed, water proofing of buildings and renovation of water supply system at Mathura Terminal. Tender ID: 2025_NRO_184127_1
Tender Inviting Authority: Chief General Manager (Materials and Contracts), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Renovation of Officer`s cabins, rest room/change rooms of staff and contract workmen/ security personnel, extension of car parking shed, water proofing of buildings and renovation of water supply system at Mathura Terminal.
Tender Ref. No: RCC/NR/UPSO-2/ENG/PT-257/24-25, 2025_NRO_184127_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSAL BROTHERS (GSTN-09AANFB5076C1ZE) BID ID -1061518 12178160.65 -14.82 10373357.24 One Crore Three Lakh Seventy Three Thousand Three Hundred and Fifty Seven
2.00 Kumar Electrical Engineers (GSTN-09AISPS0672E1ZU) BID ID -1061882 12178160.65 12.80 13736965.21 One Crore Thirty Seven Lakh Thirty Six Thousand Nine Hundred and Sixty Five
3.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1061945 12178160.65 -15.75 10260100.35 One Crore Two Lakh Sixty Thousand One Hundred
Lowest Amount Quoted BY: S R Enterprises(10260100.35)
BOQ Summary Details Tender Title: Renovation of Officers cabins, rest room, change rooms of staff and contract workmen security personnel, extension of car parking shed, water proofing of buildings and renovation of water supply system at Mathura Terminal. Tender ID: 2025_NRO_184127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises (BID ID -1061945) 10260100.35 L1
2 BANSAL BROTHERS (BID ID -1061518) 10373357.24 L2
3 Kumar Electrical Engineers (BID ID -1061882) 13736965.21 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Renovation of Officers cabins, rest room, change rooms of staff and contract workmen security personnel, extension of car parking shed, water proofing of buildings and renovation of water supply system at Mathura Terminal. Tender ID: 2025_NRO_184127_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S R Enterprises (BID ID -1061945) 10260100.35 20.00% PPP-MII Order 2017
2 BANSAL BROTHERS (BID ID -1061518) 10373357.24
3 Kumar Electrical Engineers (BID ID -1061882) 13736965.21 3476864.86 33.89% 20.00% PPP-MII Order 2017
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