IOCL

AOC

Works

Civil Works

Providing services for supply, transportation and placing of different hybrid seasonal flower plants for celebration of flower show 2026 at M.R.Nagar, Mathura.

IndianOil

MATHURA REFINERY NAGAR | Mathura, Uttar Pradesh

Amount: ₹30.2 LCloses: 15 Nov 2025Closed

Bids

Percentage

6 Bids18 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹15.3 LAccepted-AOC M R NAGAR MATHURA	₹15.3 L	L1	Accepted-AOC L-1 bidder
2	L2₹19.0 LRejected-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 UDYAM UP 54 0008722 \| MATHURA \| UTTAR PRADESH \| 281006	₹19.0 L	L2	Rejected-Finance Not L-1 bidder
3	L3₹28.1 LRejected-Finance AGRA \| AGRA \| UTTAR PRADESH \| 282001	₹28.1 L	L3	Rejected-Finance Not L-1 bidder
4	L4₹28.4 LRejected-Finance	₹28.4 L	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

Tender Inviting Organisation

Name

DGM (Contracts)

Address

MATHURA REFINERY

Work Description

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 Information

Tender ID

2025_MR_187389_1

Reference Number

9050C25C52

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

MATHURA REFINERY NAGAR

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredTechno-Commercial Bid(Part-1 Part-2) along with duly filled annexure(A-N), ASCC-T other tender doc (.pdf)

RequiredEMD Instrument, Audited Balance Sheet with P/L statement signed-stamped, CA membership no. and UDIN (.pdf)

RequiredScan copy of PQ documents against similar work experience as per CL no. 10.2 and 10.3 of the NIT (.pdf)

RequiredCopy of PF, ESI and other requirements (PAN GST AUTHORIZATION etc) as per NIT CL no. 13.1 and 13.2 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹8,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Feb 2026

Published

1 Nov 2025

Bid Opening

18 Nov 2025

Download Starts

1 Nov 2025

Download Ends

15 Nov 2025

Submission Starts

1 Nov 2025

BOQ Preview

•

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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.28 MB

Work Item Documents

Tender-Doc-Section-2.pdf

Tender Documents • 3.97 MB

Tender-Acceptance-Format.pdf

Additional Documents • 0.08 MB

FAQs-IOCL-Online-EMD.pdf

Additional Documents • 0.55 MB

Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf

Additional Documents • 0.82 MB

Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf

Additional Documents • 2.80 MB

GccSccNew.pdf

Additional Documents • 9.21 MB

SCCHSE1.pdf

Additional Documents • 6.95 MB

BOQ_197666.xls

BOQ • 0.29 MB

Tender-Doc-Section-1.pdf

Tender Documents • 1.67 MB

05_SSC-T.pdf

Tender Documents • 0.11 MB

SOR_Combine.pdf

Tender Documents • 1.53 MB

Ready to Participate?

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