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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ERNAKULAM KERALA 683573 UDYAM KL 02 0001988 32AAIFD1158Q1Z8 R M | ERNAKULAM | KERALA | 683573 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Technically Dis-Qualified |
Tender Value
Refer Docs
EMD Value
₹16,009
Closing Date
16 Jun 2023, 3:00 pmClosed
Manager CnM
HURL Admin Building Urvarak Nagar Begusarai, Barauni, Bihar-851115
PAINTING WORKS FOR ADMIN BUILDING AT HURL BARAUNI.
2023_HURL_756132_1
HURL/BR/CC/23-24/228/R01
Open Tender
Civil Works
Works
6 days
HURL Barauni
As per NIT Documents
7 documents required · 7 mandatory
₹0
₹16,009
Yes
6 Oct 2023
3 Jun 2023
17 Jun 2023
3 Jun 2023
16 Jun 2023
3 Jun 2023
eProcurement System Government of India Created By: Amit Kumar Burman Created Date/Time: 21-Aug-2023 11:47 AM Tender Title: PAINTING WORKS FOR ADMIN BUILDING AT HURL BARAUNI. Tender ID: 2023_HURL_756132_1
Tender Inviting Authority: MANAGER , C&M AT HURL BARAUNI
Name of Work: Painting Works for admin Building at HURL Barauni.
Contract No: HURL/BR/CC/23-24/228/R01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHASHI BHUSHAN(GSTN-10ADEPB7828C1Z9) 4927.58 -90.00 521757.00 Five Lakh Twenty One Thousand Seven Hundred and Fifty Seven
2.00 DUROLAC(GSTN-32AAIFD1158Q1Z8) 4927.58 25.00 880381.07 Eight Lakh Eighty Thousand Three Hundred and Eighty One
3.00 UMESH SINGH(GSTN-NA) 4927.58 -99.00 617931.95 Six Lakh Seventeen Thousand Nine Hundred and Thirty One
4.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 4927.58 -5.00 548345.81 Five Lakh Fourty Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: SHRI SHASHI BHUSHAN(521757.00)
eProcurement System Government of India Created By: Amit Kumar Burman Created Date/Time: 21-Aug-2023 11:47 AM Tender Title: PAINTING WORKS FOR ADMIN BUILDING AT HURL BARAUNI. Tender ID: 2023_HURL_756132_1
Tender Inviting Authority: MANAGER , C&M AT HURL BARAUNI
Name of Work: Painting Works for admin Building at HURL Barauni.
Contract No: HURL/BR/CC/23-24/228/R01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHASHI BHUSHAN(GSTN-10ADEPB7828C1Z9) 795779.08 -35.01 517176.82 Five Lakh Seventeen Thousand One Hundred and Seventy Six
2.00 DUROLAC(GSTN-32AAIFD1158Q1Z8) 795779.08 10.00 875356.99 Eight Lakh Seventy Five Thousand Three Hundred and Fifty Six
3.00 UMESH SINGH(GSTN-NA) 795779.08 -22.92 613386.51 Six Lakh Thirteen Thousand Three Hundred and Eighty Six
4.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 795779.08 -31.71 543437.53 Five Lakh Fourty Three Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: SHRI SHASHI BHUSHAN(517176.82)
BOQ Summary Details Tender Title: PAINTING WORKS FOR ADMIN BUILDING AT HURL BARAUNI. Tender ID: 2023_HURL_756132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHASHI BHUSHAN 521757.00 L1
2 M/S ANJANI KUMAR SINGH 548345.81 L2
3 UMESH SINGH 617931.95 L3
4 DUROLAC 880381.07 L4
BoQ2 1 SHRI SHASHI BHUSHAN 517176.82 L1
2 M/S ANJANI KUMAR SINGH 543437.53 L2
3 UMESH SINGH 613386.51 L3
4 DUROLAC 875356.99 L4
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