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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
Closing Date
25 Jul 2024, 11:00 amClosed
Senior Manager (MM)
Bokaro Power Supply Company (P) Ltd. Hall No. M 01 Old Administrative Building ISPAT Bhawan Bokaro Steel City 827001
Construction of Morcha for CISF.
2024_BPSCL_200881_1
24-25/C-063/LTE-025
Limited
Civil Works
Percentage
270 days
Power Plant, BPSCL, Bokaro Steel City
Not Applicable
2 documents required · 2 mandatory
₹0
Exempted
17 Aug 2024
10 Jul 2024
26 Jul 2024
10 Jul 2024
25 Jul 2024
10 Jul 2024
Government eProcurement System Created By: ARVIND KUMAR Created Date/Time: 17-Aug-2024 11:07 AM Tender Title: Construction of Morcha for CISF. Tender ID: 2024_BPSCL_200881_1
Tender Inviting Authority: Sr. Manager (Material Management)
Name of Work: Construction of Morcha for CISF.
Contract No: BPSCL/MM/24-25/C-063/LTE-025 dated 10.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SURYODAYA CONSTRUCTION (GSTN-20ADAFS5017J2ZF) BID ID -718880 814462.00 10.00 895908.20 Eight Lakh Ninty Five Thousand Nine Hundred and Eight
2.00 M/S JYOTI ENTERPRISES(GSTN-NA)--723695 814462.00 -10.00 733015.80 Seven Lakh Thirty Three Thousand Fifteen
3.00 M/S SAUMYA ENTERPRISES(GSTN-NA)--722972 814462.00 -8.00 749305.04 Seven Lakh Fourty Nine Thousand Three Hundred and Five
4.00 M/s SHIKHA ENTERPRISES(GSTN-NA)--723650 814462.00 -16.00 684148.08 Six Lakh Eighty Four Thousand One Hundred and Fourty Eight
5.00 ARVIND CONSTRUCTION & COMPANY(GSTN-NA)--723994 814462.00 -21.00 643424.98 Six Lakh Fourty Three Thousand Four Hundred and Twenty Four
6.00 M/S YUVRAJ ENGINEERING(GSTN-NA)--723592 814462.00 -24.65 613697.12 Six Lakh Thirteen Thousand Six Hundred and Ninty Seven
7.00 GAUTAM ENTERPRISES(GSTN-NA)--723641 814462.00 -11.25 722835.03 Seven Lakh Twenty Two Thousand Eight Hundred and Thirty Five
8.00 M/S IQRA CONSTRUCTION(GSTN-NA)--723870 814462.00 -17.00 676003.46 Six Lakh Seventy Six Thousand Three
9.00 MAA VINDWASHINI CONSTRUCTION(GSTN-NA)--723832 814462.00 -27.00 594557.26 Five Lakh Ninty Four Thousand Five Hundred and Fifty Seven
10.00 M/S ABANI CONSTRUCTION(GSTN-NA)--723969 814462.00 -10.00 733015.80 Seven Lakh Thirty Three Thousand Fifteen
11.00 GOPE CONSTRUCTION(GSTN-NA)--723620 814462.00 -5.00 773738.90 Seven Lakh Seventy Three Thousand Seven Hundred and Thirty Eight
12.00 M/S Sinha Enterprises(GSTN-NA)--721167 814462.00 10.00 895908.20 Eight Lakh Ninty Five Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: MAA VINDWASHINI CONSTRUCTION(594557.26)
BOQ Summary Details Tender Title: Construction of Morcha for CISF. Tender ID: 2024_BPSCL_200881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDWASHINI CONSTRUCTION 594557.26 L1
2 M/S YUVRAJ ENGINEERING 613697.12 L2
3 ARVIND CONSTRUCTION & COMPANY 643424.98 L3
4 M/S IQRA CONSTRUCTION 676003.46 L4
5 M/s SHIKHA ENTERPRISES 684148.08 L5
6 GAUTAM ENTERPRISES 722835.03 L6
7 M/S ABANI CONSTRUCTION 733015.80 L7
8 M/S JYOTI ENTERPRISES 733015.80 L7
9 M/S SAUMYA ENTERPRISES 749305.04 L8
10 GOPE CONSTRUCTION 773738.90 L9
11 M/S SURYODAYA CONSTRUCTION 895908.20 L10
12 M/S Sinha Enterprises 895908.20 L10
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