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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹3.7 LAdmitted-Finance C O PRAMOD KUMAR SHUKLA KRISHNA NAGAR BASWARIYA BELBAGH MUFFASIL POLICE STATION KRISHNA NAGAR WEST CHAMPARAN BIHAR 845438 | PASHCHIM CHAMPARAN | BIHAR | 845438 | L1 | Admitted-Finance | ||
| 3 | L2₹3.9 L+₹18,395.80 (4.96%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹3.9 L+₹21,967.80 (5.92%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹4.0 L+₹29,111.80 (7.85%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Oct 2025, 3:00 pmClosed
CHIEF MANAGER PURCHASE
PATNA BIHAR
PROVIDING MANPOWER SERVICES FOR REPAIR AND MAINTENANCE OF MILL HOUSE AND BOILER AND ITS EQUIPMENT AT HBL PLANT LAURIYA
2025_HPCLB_250479_1
HBL/TEN/25-26/187
Limited
Miscellaneous Services
Works
200 days
LAURIYA WEST CHAMPARAN BIHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
14 Oct 2025
25 Sept 2025
9 Oct 2025
25 Sept 2025
8 Oct 2025
25 Sept 2025
25 Sept 2025 - 7 Oct 2025
Government eProcurement System Created By: RAUSHAN KUMAR Created Date/Time: 14-Oct-2025 02:02 PM Tender Title: PROVIDING MANPOWER SERVICES FOR REPAIR AND MAINTENANCE OF MILL HOUSE AND BOILER AND ITS EQUIPMENT AT HBL PLANT LAURIYA Tender ID: 2025_HPCLB_250479_1
Tender Inviting Authority: CHIEF MANAGER-PURCHASE.
Name of Work: PROVIDING MANPOWER SERVICES FOR R&M OF MILL HOUSE AND BOILER AND ITS EQUIPMENT AT HBL PLANT LAURIYA, WEST CHAMPARAN, BIHAR. 845453.
Contract No: TENDER NO: HBL/TEN/25-26/187 DTD. 25-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVANSHI SECURITY SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -912781 357200.00 3.85 370952.20 Three Lakh Seventy Thousand Nine Hundred and Fifty Two
2.00 nipputiwari (GSTN-NA) BID ID -910220 357200.00 9.00 389348.00 Three Lakh Eighty Nine Thousand Three Hundred and Fourty Eight
3.00 BRIJESH UPADHYAY (GSTN-NA) BID ID -912762 357200.00 12.00 400064.00 Four Lakh Sixty Four
4.00 SHREE GANPATI ENTERPRISES (GSTN-NA) BID ID -912046 357200.00 10.00 392920.00 Three Lakh Ninty Two Thousand Nine Hundred and Twenty
5.00 ARKTECH ASSOCIATES (GSTN-NA) BID ID -912661 357200.00 3.85 370952.20 Three Lakh Seventy Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: ARKTECH ASSOCIATES,SHIVANSHI SECURITY SERVICES PRIVATE LIMITED(370952.20)
BOQ Summary Details Tender Title: PROVIDING MANPOWER SERVICES FOR REPAIR AND MAINTENANCE OF MILL HOUSE AND BOILER AND ITS EQUIPMENT AT HBL PLANT LAURIYA Tender ID: 2025_HPCLB_250479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARKTECH ASSOCIATES (BID ID -912661) 370952.20 L1
2 SHIVANSHI SECURITY SERVICES PRIVATE LIMITED (BID ID -912781) 370952.20 L1
3 nipputiwari (BID ID -910220) 389348.00 L2
4 SHREE GANPATI ENTERPRISES (BID ID -912046) 392920.00 L3
5 BRIJESH UPADHYAY (BID ID -912762) 400064.00 L4
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