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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC 29 F SECOND FLOOR ENGINEER SAMPATH GARDEN SECOND CROSS STREET ARUMBAKKAM CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | ₹9.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.4 L+₹1.3 L (13.9%)Rejected-Finance B 23 24 SOMDATT CHAMBER 1 BHIKAJI CAMA PLACE SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹10.4 L+₹1.3 L (13.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.5 L+₹1.4 L (15.1%)Rejected-Finance 410 SKYLARK BUILDING 60 NEHRU PLACE NEHRU PLACE DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹10.5 L+₹1.4 L (15.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹10.7 L+₹1.5 L (16.8%)Rejected-Finance 38A BALLYGUNGE BROAD STREET BROAD STREET KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | ₹10.7 L+₹1.5 L (16.8%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical GUNA | - | - | Rejected-Technical Technically Disqualified |
Tender Value
Refer Docs
EMD Value
₹21,097
Closing Date
8 Sept 2022, 3:00 pmClosed
MANAGER CNM
HURL ADMIN BUILDING URVARAK NAGAR BEGUSARAI BARAUNI BIHAR PIN 851115
SUPPLY OF MANPOWER FOR MAINTENANCE OF IT INFRASTRUCTURE AT HURL BARAUNI
2022_HURL_708624_1
HURL/BR/CC/22-23/151
Open Tender
Information Technology
Works
365 days
HURL BARAUNI
As Per NIT
6 documents required · 6 mandatory
₹0
₹21,097
Yes
25 Mar 2023
26 Aug 2022
9 Sept 2022
26 Aug 2022
8 Sept 2022
26 Aug 2022
eProcurement System Government of India Created By: ESWARA REDDY YANNA Created Date/Time: 12-Oct-2022 10:46 AM Tender Title: SUPPLY OF MANPOWER FOR MAINTENANCE OF IT INFRASTRUCTURE AT HURL BARAUNI Tender ID: 2022_HURL_708624_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work:ANNUAL RATE CONTRACT FOR IT Manpower
Contract No: HURL / BR/ CC / 22-23 /151
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pioneer e Solutions Pvt Ltd(GSTN-06AAGCP7237H1ZA) 1051600.50 -6.50 1042684.71 Ten Lakh Fourty Two Thousand Six Hundred and Eighty Four
2.00 ANB Computer Solutions Pvt. Ltd.(GSTN-07AAKCA5797M1ZV) 1051600.50 2.00 1054343.82 Ten Lakh Fifty Four Thousand Three Hundred and Fourty Three
3.00 HUE SERVICE PVT. LTD.(GSTN-10AACCH6467K1ZK) 1051600.50 13.50 1070117.91 Ten Lakh Seventy Thousand One Hundred and Seventeen
4.00 GREEN ENERGY SOLUTIONS(GSTN-10CBZPP3715M2Z4) 1051600.50 -99.00 915806.16 Nine Lakh Fifteen Thousand Eight Hundred and Six
Lowest Amount Quoted BY: GREEN ENERGY SOLUTIONS(915806.16)
BOQ Summary Details Tender Title: SUPPLY OF MANPOWER FOR MAINTENANCE OF IT INFRASTRUCTURE AT HURL BARAUNI Tender ID: 2022_HURL_708624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN ENERGY SOLUTIONS 915806.16 L1
2 Pioneer e Solutions Pvt Ltd 1042684.71 L2
3 ANB Computer Solutions Pvt. Ltd. 1054343.82 L3
4 HUE SERVICE PVT. LTD. 1070117.91 L4
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tech_bid_open.pdf
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