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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC PHULWARIA DARGAH TEGHRA PHULWARIA BARAUNI VILLAGE TOWN PHULWARIA CITY BEGUSARAI BEGUSARAI BIHAR 851112 INDIA | BEGUSARAI | BIHAR | 851112 | ₹20.4 L Quoted ₹29.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.3 L+₹2.4 L (8.04%)Rejected-Finance | ₹32.3 L+₹2.4 L (8.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹35.2 L+₹5.2 L (17.5%)Rejected-Finance | ₹35.2 L+₹5.2 L (17.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹36.5 L+₹6.6 L (22.0%)Rejected-Finance | ₹36.5 L+₹6.6 L (22.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹40.5 L+₹10.5 L (35.2%)Rejected-Finance | ₹40.5 L+₹10.5 L (35.2%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹93,132
Closing Date
1 Oct 2022, 6:00 pmClosed
MANAGER CNM
HURL ADMIN BUILDING URVARAK NAGAR BEGUSARAI BARAUNI BIHAR PIN 851115
ANNUAL RATE CONTRACT FOR CIVIL WORKS IN PLANT AREA AT HURL BARAUNI
2022_HURL_714338_1
HURL/BR/CC/22-23/93-T2
Open Tender
Civil Works
Works
365 days
HURL BARAUNI
As Per NIT
6 documents required · 6 mandatory
₹0
₹93,132
Yes
8 Jun 2023
24 Sept 2022
3 Oct 2022
24 Sept 2022
1 Oct 2022
24 Sept 2022
eProcurement System Government of India Created By: ESWARA REDDY YANNA Created Date/Time: 21-Dec-2022 02:23 PM Tender Title: ANNUAL RATE CONTRACT FOR CIVIL WORKS IN PLANT AREA AT HURL BARAUNI Tender ID: 2022_HURL_714338_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work :ANNUAL RATE CONTRACT FOR CIVIL WORKS IN PLANT AREA AT HURL BARAUNI.
Contract No: HURL/BR/CC/22-23/93
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Md Ajnabi(GSTN-10AAKFM8391G1Z7) 720760.10 -99.00 3516094.70 Thirty Five Lakh Sixteen Thousand Ninty Four
2.00 NAZIR HUSSAIN AND CO.(GSTN-10AAHFN4352P1Z5) 720760.10 -99.00 2993647.36 Twenty Nine Lakh Ninty Three Thousand Six Hundred and Fourty Seven
3.00 SHRI SHASHI BHUSHAN(GSTN-10ADEPB7828C1Z9) 720760.10 -82.82 3234320.43 Thirty Two Lakh Thirty Four Thousand Three Hundred and Twenty
4.00 arcoma(GSTN-27AVLPS1782K1ZV) 720760.10 18.00 5644297.53 Fifty Six Lakh Fourty Four Thousand Two Hundred and Ninty Seven
5.00 JADUNANDAN SINGH ENGICONS PVT. LTD.(GSTN-10AACCJ7866L1ZB) 720760.10 0.00 3652684.02 Thirty Six Lakh Fifty Two Thousand Six Hundred and Eighty Four
6.00 M/s Durga Construction(GSTN-NA) 720760.10 0.00 4046792.96 Fourty Lakh Fourty Six Thousand Seven Hundred and Ninty Two
7.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 720760.10 -5.00 4410590.93 Fourty Four Lakh Ten Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: NAZIR HUSSAIN AND CO.(2993647.36)
eProcurement System Government of India Created By: ESWARA REDDY YANNA Created Date/Time: 21-Dec-2022 02:23 PM Tender Title: ANNUAL RATE CONTRACT FOR CIVIL WORKS IN PLANT AREA AT HURL BARAUNI Tender ID: 2022_HURL_714338_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work : ANNUAL RATE CONTRACT FOR CIVIL WORKS IN PLANT AREA AT HURL BARAUNI.
Contract No: HURL/BR/CC/22-23/93
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Md Ajnabi(GSTN-10AAKFM8391G1Z7) 684850.00 -31.99 465766.49 Four Lakh Sixty Five Thousand Seven Hundred and Sixty Six
2.00 NAZIR HUSSAIN AND CO.(GSTN-10AAHFN4352P1Z5) 684850.00 -75.00 171212.50 One Lakh Seventy One Thousand Two Hundred and Tweleve
3.00 SHRI SHASHI BHUSHAN(GSTN-10ADEPB7828C1Z9) 684850.00 -22.22 532676.33 Five Lakh Thirty Two Thousand Six Hundred and Seventy Six
4.00 arcoma(GSTN-27AVLPS1782K1ZV) 684850.00 52.00 1040972.00 Ten Lakh Fourty Thousand Nine Hundred and Seventy Two
5.00 JADUNANDAN SINGH ENGICONS PVT. LTD.(GSTN-10AACCJ7866L1ZB) 684850.00 0.00 684850.00 Six Lakh Eighty Four Thousand Eight Hundred and Fifty
6.00 M/s Durga Construction(GSTN-NA) 684850.00 -14.56 585135.84 Five Lakh Eighty Five Thousand One Hundred and Thirty Five
7.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 684850.00 -4.50 654031.75 Six Lakh Fifty Four Thousand Thirty One
Lowest Amount Quoted BY: NAZIR HUSSAIN AND CO.(171212.50)
eProcurement System Government of India Created By: ESWARA REDDY YANNA Created Date/Time: 21-Dec-2022 02:23 PM Tender Title: ANNUAL RATE CONTRACT FOR CIVIL WORKS IN PLANT AREA AT HURL BARAUNI Tender ID: 2022_HURL_714338_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work:ANNUAL RATE CONTRACT FOR CIVIL WORKS IN PLANT AREA AT HURL BARAUNI.
Contract No: HURL / BR/ CC / 22-23 /93
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Md Ajnabi(GSTN-10AAKFM8391G1Z7) 3250975.00 -25.99 2406046.60 Twenty Four Lakh Six Thousand Fourty Six
2.00 NAZIR HUSSAIN AND CO.(GSTN-10AAHFN4352P1Z5) 3250975.00 -33.00 2178153.25 Twenty One Lakh Seventy Eight Thousand One Hundred and Fifty Three
3.00 SHRI SHASHI BHUSHAN(GSTN-10ADEPB7828C1Z9) 3250975.00 -37.10 2044863.28 Twenty Lakh Fourty Four Thousand Eight Hundred and Sixty Three
4.00 arcoma(GSTN-27AVLPS1782K1ZV) 3250975.00 19.00 3868660.25 Thirty Eight Lakh Sixty Eight Thousand Six Hundred and Sixty
5.00 JADUNANDAN SINGH ENGICONS PVT. LTD.(GSTN-10AACCJ7866L1ZB) 3250975.00 -30.88 2247073.92 Twenty Two Lakh Fourty Seven Thousand Seventy Three
6.00 M/s Durga Construction(GSTN-NA) 3250975.00 -15.69 2740897.02 Twenty Seven Lakh Fourty Thousand Eight Hundred and Ninty Seven
7.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 3250975.00 -6.50 3039661.63 Thirty Lakh Thirty Nine Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: SHRI SHASHI BHUSHAN(2044863.28)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR CIVIL WORKS IN PLANT AREA AT HURL BARAUNI Tender ID: 2022_HURL_714338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAZIR HUSSAIN AND CO. 2993647.36 L1
2 SHRI SHASHI BHUSHAN 3234320.43 L2
3 M/s Md Ajnabi 3516094.70 L3
4 JADUNANDAN SINGH ENGICONS PVT. LTD. 3652684.02 L4
5 M/s Durga Construction 4046792.96 L5
6 CIS GLOBAL INFRATECH PVT LTD 4410590.93 L6
7 arcoma 5644297.53 L7
BoQ2 1 NAZIR HUSSAIN AND CO. 171212.50 L1
2 M/s Md Ajnabi 465766.49 L2
3 SHRI SHASHI BHUSHAN 532676.33 L3
4 M/s Durga Construction 585135.84 L4
5 CIS GLOBAL INFRATECH PVT LTD 654031.75 L5
6 JADUNANDAN SINGH ENGICONS PVT. LTD. 684850.00 L6
7 arcoma 1040972.00 L7
BoQ3 1 SHRI SHASHI BHUSHAN 2044863.28 L1
2 NAZIR HUSSAIN AND CO. 2178153.25 L2
3 JADUNANDAN SINGH ENGICONS PVT. LTD. 2247073.92 L3
4 M/s Md Ajnabi 2406046.60 L4
5 M/s Durga Construction 2740897.02 L5
6 CIS GLOBAL INFRATECH PVT LTD 3039661.63 L6
7 arcoma 3868660.25 L7
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