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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC Evaluated as L1 bidder against open tender | |
| 2 | L2₹20.6 L+₹1.0 L (5.35%)Rejected-Finance 0 CHANDRABAD CHASNALLA CHASNALLA DHANBAD JHARKHAND 828135 | DHANBAD | JHARKHAND | 828135 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹26.7 L+₹7.2 L (36.6%)Rejected-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L3 | Rejected-Finance Not L1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Submitted work order is not meeting the criteria of similiar nature of work as defined in PQC 5.1 of the tender document. | |
| 5 | Rejected-Technical Q NO 2202 SEC 4E BOKARO | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical Submitted work order is not meeting the criteria of similiar nature of work as defined in PQC 5.1 of the tender document. |
Tender Value
₹26.9 L
EMD Value
₹53,750
Closing Date
28 Mar 2022, 5:30 pmClosed
BUH, HURL SIndri Project
Administrative Building, Old FCIL Complex, Sindri, Dhanbad
Electrical Repair and Maintenance Works at HURL Sindri Project
2022_HURL_677422_1
HURL/Sindri/CnM/21-22/1797
Open Tender
Electrical Works
Works
365 days
HURL Sindri Project, Sindri
As per clause 5.0 of Section-I, NOTICE INVITING TENDER (NIT) of tender document
6 documents required · 6 mandatory
₹0
₹53,750
Yes
24 Aug 2022
7 Mar 2022
29 Mar 2022
7 Mar 2022
28 Mar 2022
7 Mar 2022
7 Mar 2022 - 28 Mar 2022
eProcurement System Government of India Created By: DEEPAK KUMAR Created Date/Time: 20-Aug-2022 05:19 PM Tender Title: Electrical Repair and Maintenance Works at HURL Sindri Project Tender ID: 2022_HURL_677422_1
Tender Inviting Authority: BUH, HURL Sindri Project
Name of Work: Electrical Repair and Maintenance works at HURL Sindri Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL ELECTRICALS AND CONTRACTORS(GSTN-NA) 2686432.00 -23.25 2061836.56 Twenty Lakh Sixty One Thousand Eight Hundred and Thirty Six
2.00 KUMAR CONSTRUCTION(GSTN-NA) 2686432.00 -27.15 1957065.71 Ninteen Lakh Fifty Seven Thousand Sixty Five
3.00 SHREE ENTERPRISES(GSTN-NA) 2686432.00 -.50 2672999.84 Twenty Six Lakh Seventy Two Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: KUMAR CONSTRUCTION(1957065.71)
BOQ Summary Details Tender Title: Electrical Repair and Maintenance Works at HURL Sindri Project Tender ID: 2022_HURL_677422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CONSTRUCTION 1957065.71 L1
2 ANIL ELECTRICALS AND CONTRACTORS 2061836.56 L2
3 SHREE ENTERPRISES 2672999.84 L3
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