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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50.1 LAccepted-AOC 2ND FLOOR TWIN TOWER 2 FATEHGARH CHURIAN ROAD OPP BAJWA HOSPITAL AMRITSAR PUNJAB 143001 | AMRITSAR | PUNJAB | 143001 | ₹50.1 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹51.9 L+₹1.8 L (3.53%)Rejected-Finance NA | ₹51.9 L+₹1.8 L (3.53%) | 2 | Rejected-Finance L2 |
| 3 | 3₹53.8 L+₹3.7 L (7.39%)Rejected-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹53.8 L+₹3.7 L (7.39%) | 3 | Rejected-Finance L3 |
| 4 | 4₹53.8 L+₹3.7 L (7.39%)Rejected-Finance | ₹53.8 L+₹3.7 L (7.39%) | 4 | Rejected-Finance L3 |
| 5 | 5₹56.5 L+₹6.4 L (12.7%)Rejected-Finance | ₹56.5 L+₹6.4 L (12.7%) | 5 | Rejected-Finance L5 |
Tender Value
₹63.4 L
EMD Value
₹18,714
Closing Date
10 Jan 2025, 6:00 pmClosed
Deputy General Manager
Contracts department Mathura REfinery
SUPPLY and INSTALLATION OF CABLE TRAY COVERS AT MATHURA REFINERY
2024_MR_182829_1
MRCC24P053
Open Tender
Electrical Works
Works
365 days
Mathura Refinery
AS PER TENDER
5 documents required · 5 mandatory
₹18,714
Yes
21 May 2025
27 Dec 2024
13 Jan 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 03-May-2025 04:18 PM Tender Title: SUPPLY and INSTALLATION OF CABLE TRAY COVERS AT MATHURA REFINERY Tender ID: 2024_MR_182829_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: SUPPLY & INSTALLATION OF CABLE TRAY COVERS AT MATHURA REFINERY
Contract No: MRCC24P053
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VL SERVICES (GSTN-10ASBPR5575L1ZI) BID ID -1049726 6343783.00 -2.41 6190897.83 Sixty One Lakh Ninty Thousand Eight Hundred and Ninty Seven
2.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1049731 6343783.00 -8.00 5836280.36 Fifty Eight Lakh Thirty Six Thousand Two Hundred and Eighty
3.00 Kumar Electrical Engineers (GSTN-09AISPS0672E1ZU) BID ID -1049788 6343783.00 -18.20 5189214.49 Fifty One Lakh Eighty Nine Thousand Two Hundred and Fourteen
4.00 Kamal Electrical (GSTN-06BHZPS5967H1Z9) BID ID -1049830 6343783.00 -15.15 5382699.88 Fifty Three Lakh Eighty Two Thousand Six Hundred and Ninty Nine
5.00 ASHIRWAD CONSTRUCTION (GSTN-NA) BID ID -1049563 6343783.00 -15.15 5382699.88 Fifty Three Lakh Eighty Two Thousand Six Hundred and Ninty Nine
6.00 M/S UTKARSH ENTERPRISES (GSTN-NA) BID ID -1049732 6343783.00 -10.96 5648504.38 Fifty Six Lakh Fourty Eight Thousand Five Hundred and Four
7.00 THE IMPERIAL ELECTRIC COMPANY (GSTN-NA) BID ID -1048124 6343783.00 -20.99 5012222.95 Fifty Lakh Tweleve Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: THE IMPERIAL ELECTRIC COMPANY(5012222.95)
BOQ Summary Details Tender Title: SUPPLY and INSTALLATION OF CABLE TRAY COVERS AT MATHURA REFINERY Tender ID: 2024_MR_182829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE IMPERIAL ELECTRIC COMPANY (BID ID -1048124) 5012222.95 L1
2 Kumar Electrical Engineers (BID ID -1049788) 5189214.49 L2
3 ASHIRWAD CONSTRUCTION (BID ID -1049563) 5382699.88 L3
4 Kamal Electrical (BID ID -1049830) 5382699.88 L3
5 M/S UTKARSH ENTERPRISES (BID ID -1049732) 5648504.38 L4
6 friends earth movers (BID ID -1049731) 5836280.36 L5
7 VL SERVICES (BID ID -1049726) 6190897.83 L6
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