Stenciling and other allied painting works at NR-8 area including offsites of Mathura Refinery.

Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 10-Feb-2020 04:33 PM Tender Title: Stenciling and other allied painting works at NR-8 area including offsites of Mathura Refinery. Tender ID: 2019_MR_104263_1

Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery

Name of Work: Stenciling & other allied painting works at NR-8 area including offsites of Mathura Refinery.

Contract No: MRCC19E054/231

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S KARINDA CONSTRUCTIONS 7524560.00 -31.31 5168620.26 Fifty One Lakh Sixty Eight Thousand Six Hundred and Twenty

2.00 Udaicomapny 7524560.00 -52.71 3558364.42 Thirty Five Lakh Fifty Eight Thousand Three Hundred and Sixty Four

3.00 M/s. Ramvir Constructions 7524560.00 -61.00 2934578.40 Twenty Nine Lakh Thirty Four Thousand Five Hundred and Seventy Eight

4.00 AHMED CONSTRUCTION COMPANY 7524560.00 -51.67 3636619.85 Thirty Six Lakh Thirty Six Thousand Six Hundred and Ninteen

5.00 M/s. B K Updhyay Contractor 7524560.00 -40.00 4514736.00 Fourty Five Lakh Fourteen Thousand Seven Hundred and Thirty Six

6.00 M/S. KRISHNA CONSTRUCTION CO. 7524560.00 -18.66 6120477.10 Sixty One Lakh Twenty Thousand Four Hundred and Seventy Seven

7.00 tomar construction co. 7524560.00 -33.00 5041455.20 Fifty Lakh Fourty One Thousand Four Hundred and Fifty Five

8.00 harswaroopsinghandco 7524560.00 -43.57 4246109.21 Fourty Two Lakh Fourty Six Thousand One Hundred and Nine

9.00 m/s dhirendra singh 7524560.00 8.00 8126524.80 Eighty One Lakh Twenty Six Thousand Five Hundred and Twenty Four

10.00 SHRI HARI CONSTRUCTION COMPANY 7524560.00 9.90 8269491.44 Eighty Two Lakh Sixty Nine Thousand Four Hundred and Ninty One

11.00 m/s suresh chand 7524560.00 -33.95 4969971.88 Fourty Nine Lakh Sixty Nine Thousand Nine Hundred and Seventy One

12.00 CHAUDHARY ELECTRICAL CONTRACTOR 7524560.00 -51.65 3638124.76 Thirty Six Lakh Thirty Eight Thousand One Hundred and Twenty Four

13.00 M/S BHOOP SINGH 7524560.00 -25.20 5628370.88 Fifty Six Lakh Twenty Eight Thousand Three Hundred and Seventy

14.00 M G CONSTRUCTION 7524560.00 9.91 8270243.90 Eighty Two Lakh Seventy Thousand Two Hundred and Fourty Three

15.00 Ved Contracts Pvt. Ltd 7524560.00 -41.00 4439490.40 Fourty Four Lakh Thirty Nine Thousand Four Hundred and Ninty

16.00 POOJA CONSTRUCTION 7524560.00 -66.90 2490629.36 Twenty Four Lakh Ninty Thousand Six Hundred and Twenty Nine

17.00 panwar construction company 7524560.00 -25.10 5635895.44 Fifty Six Lakh Thirty Five Thousand Eight Hundred and Ninty Five

18.00 M/S SUMMERI CONTRACTOR 7524560.00 -61.13 2924796.47 Twenty Nine Lakh Twenty Four Thousand Seven Hundred and Ninty Six

Lowest Amount Quoted BY: POOJA CONSTRUCTION(2490629.36)

BOQ Summary Details Tender Title: Stenciling and other allied painting works at NR-8 area including offsites of Mathura Refinery. Tender ID: 2019_MR_104263_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 POOJA CONSTRUCTION 2490629.36 L1

2 M/S SUMMERI CONTRACTOR 2924796.47 L2

3 M/s. Ramvir Constructions 2934578.40 L3

4 Udaicomapny 3558364.42 L4

5 AHMED CONSTRUCTION COMPANY 3636619.85 L5

6 CHAUDHARY ELECTRICAL CONTRACTOR 3638124.76 L6

7 harswaroopsinghandco 4246109.21 L7

8 Ved Contracts Pvt. Ltd 4439490.40 L8

9 M/s. B K Updhyay Contractor 4514736.00 L9

10 m/s suresh chand 4969971.88 L10

11 tomar construction co. 5041455.20 L11

12 M/S KARINDA CONSTRUCTIONS 5168620.26 L12

13 M/S BHOOP SINGH 5628370.88 L13

14 panwar construction company 5635895.44 L14

15 M/S. KRISHNA CONSTRUCTION CO. 6120477.10 L15

16 m/s dhirendra singh 8126524.80 L16

17 SHRI HARI CONSTRUCTION COMPANY 8269491.44 L17

18 M G CONSTRUCTION 8270243.90 L18