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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC M R NAGAR MATHURA | L1 | Accepted-AOC L-1 bidder | |
| 2 | L2₹19.0 L+₹3.6 L (23.6%)Rejected-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L2 | Rejected-Finance Not L-1 bidder | |
| 3 | L3₹28.1 L+₹12.8 L (83.1%)Rejected-Finance 404 404 DEHTORA PASCHIMPURI PASCHIMPURI SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L3 | Rejected-Finance Not L-1 bidder | |
| 4 | L4₹28.4 L+₹13.1 L (85.2%)Rejected-Finance | L4 | Rejected-Finance Not L-1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Submitted offer is not meeting the Similar nature of Work order Value criteria as per Technical PQC clause 10.2 of the NIT. Hence, submitted offer is Technically not accepted. |
Tender Value
₹30.2 L
EMD Value
₹8,000
Closing Date
15 Nov 2025, 3:30 pmClosed
DGM (Contracts)
MATHURA REFINERY
Providing services for supply, transportation and placing of different hybrid seasonal flower plants for celebration of flower show 2026 at M.R.Nagar, Mathura.
2025_MR_187389_1
9050C25C52
Open Tender
Civil Works
Works
60 days
MATHURA REFINERY NAGAR
As per NIT
5 documents required · 5 mandatory
₹8,000
Yes
18 Feb 2026
1 Nov 2025
18 Nov 2025
1 Nov 2025
15 Nov 2025
1 Nov 2025
Indian Oil Corporation eProcurement portal Created By: HEMANT KUMAR PRAJAPATI Created Date/Time: 30-Dec-2025 05:29 PM Tender Title: Providing services for supply, transportation and placing of different hybrid seasonal flower plants for celebration of flower show 2026 at M.R.Nagar, Mathura. Tender ID: 2025_MR_187389_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Providing services for supply, transportation & placing of different hybrid seasonal flower plants for celebration of flower show 2026 at M.R.Nagar, Mathura.
Tender No: 9050C25C52
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 junsi construction (GSTN-09AAKFJ9244M1ZM) BID ID -1098350 2812118.50 1.00 2840239.69 Twenty Eight Lakh Fourty Thousand Two Hundred and Thirty Nine
2.00 SOMYA INNOVATION PRIVATE LIMITED (GSTN-NA) BID ID -1098448 2812118.50 -.11 2809025.17 Twenty Eight Lakh Nine Thousand Twenty Five
3.00 Pratap Construction (GSTN-NA) BID ID -1098477 2812118.50 -45.45 1534010.64 Fifteen Lakh Thirty Four Thousand Ten
4.00 VIJAYCON ASSOCIATES PRIVATE LIMITED (GSTN-NA) BID ID -1097458 2812118.50 -32.56 1896492.72 Eighteen Lakh Ninty Six Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: Pratap Construction(1534010.64)
BOQ Summary Details Tender Title: Providing services for supply, transportation and placing of different hybrid seasonal flower plants for celebration of flower show 2026 at M.R.Nagar, Mathura. Tender ID: 2025_MR_187389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratap Construction (BID ID -1098477) 1534010.64 L1
2 VIJAYCON ASSOCIATES PRIVATE LIMITED (BID ID -1097458) 1896492.72 L2
3 SOMYA INNOVATION PRIVATE LIMITED (BID ID -1098448) 2809025.17 L3
4 junsi construction (BID ID -1098350) 2840239.69 L4
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