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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC B 39 MOTI KUNJ MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Party has withdrawn their bid vide letter dated 29.01.2021. Hence, their offer is not considered for further evaluation. |
| 5 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.6 Cr
Closing Date
28 Dec 2020, 3:00 pmClosed
DGM CONTRACTS
OFFICE OF DGM CONTRACTS MATHURA REFINERY
Repair of Storage tank pads in NR-8 area at MR.
2020_MR_128536_1
MRCC20P067
Open Tender
Civil Works
Works
180 days
MATHURA REFINERY
As per NIT
6 documents required · 6 mandatory
Exempted
3 Jun 2021
15 Dec 2020
29 Dec 2020
15 Dec 2020
28 Dec 2020
15 Dec 2020
Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 12-Mar-2021 04:43 PM Tender Title: Repair of Storage tank pads in NR-8 area at MR. Tender ID: 2020_MR_128536_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair of Storage tank pads in NR-8 area at Mathura Refinery.
Contract No: MRCC20P067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S CONSTRUCTION(GSTN-09AALFR2295M1ZG) 16464630.80 -32.95 11039534.95 One Crore Ten Lakh Thirty Nine Thousand Five Hundred and Thirty Four
2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 16464630.80 -22.01 12840765.56 One Crore Twenty Eight Lakh Fourty Thousand Seven Hundred and Sixty Five
3.00 SAMARPIT BUILDTECH PVT LTD(GSTN-09AAACU0043Q2Z3) 16464630.80 -33.35 10973676.43 One Crore Nine Lakh Seventy Three Thousand Six Hundred and Seventy Six
4.00 B. S. Tarkar Contractor (GSTN-09ACMPT0212F1ZQ) 16464630.80 -22.10 12825947.39 One Crore Twenty Eight Lakh Twenty Five Thousand Nine Hundred and Fourty Seven
5.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 16464630.80 -28.41 11787029.19 One Crore Seventeen Lakh Eighty Seven Thousand Twenty Nine
6.00 Udaicomapny(GSTN-09AADFU9330LIZP) 16464630.80 -11.11 14635410.32 One Crore Fourty Six Lakh Thirty Five Thousand Four Hundred and Ten
7.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 16464630.80 -8.90 14999278.66 One Crore Fourty Nine Lakh Ninty Nine Thousand Two Hundred and Seventy Eight
8.00 CHAUDHARY ELECTRICAL CONTRACTOR(GSTN-09AAFFC1481Q1ZZ) 16464630.80 -23.51 12593796.10 One Crore Twenty Five Lakh Ninty Three Thousand Seven Hundred and Ninty Six
9.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 16464630.80 -27.00 12019180.48 One Crore Twenty Lakh Ninteen Thousand One Hundred and Eighty
10.00 AHMED CONSTRUCTION COMPANY(GSTN-09AAMFA2935N1ZZ) 16464630.80 -15.51 13910966.56 One Crore Thirty Nine Lakh Ten Thousand Nine Hundred and Sixty Six
11.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 16464630.80 -1.99 16136984.65 One Crore Sixty One Lakh Thirty Six Thousand Nine Hundred and Eighty Four
12.00 junsi construction(GSTN-09AAKFJ9244MIZM) 16464630.80 -30.30 11475847.67 One Crore Fourteen Lakh Seventy Five Thousand Eight Hundred and Fourty Seven
13.00 SRI DHIRENDRA INFRATECH PVT. LTD.(GSTN-NA) 16464630.80 -25.77 12221695.44 One Crore Twenty Two Lakh Twenty One Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: SAMARPIT BUILDTECH PVT LTD(10973676.43)
BOQ Summary Details Tender Title: Repair of Storage tank pads in NR-8 area at MR. Tender ID: 2020_MR_128536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARPIT BUILDTECH PVT LTD 10973676.43 L1
2 R S CONSTRUCTION 11039534.95 L2
3 junsi construction 11475847.67 L3
4 M/s. Ramvir Constructions 11787029.19 L4
5 Technical Construction Company 12019180.48 L5
6 SRI DHIRENDRA INFRATECH PVT. LTD. 12221695.44 L6
7 CHAUDHARY ELECTRICAL CONTRACTOR 12593796.10 L7
8 B. S. Tarkar Contractor 12825947.39 L8
9 friends earth movers 12840765.56 L9
10 AHMED CONSTRUCTION COMPANY 13910966.56 L10
11 Udaicomapny 14635410.32 L11
12 VINOD KUMAR 14999278.66 L12
13 S R Enterprises 16136984.65 L13
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