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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹2.3 Cr+₹90,000 (0.38%)Rejected-Finance | ₹2.3 Cr+₹90,000 (0.38%) | L2 | Rejected-Finance NOT BEING L1 |
| 3 | L3₹2.3 Cr+₹90,000 (0.38%)Rejected-Finance | ₹2.3 Cr+₹90,000 (0.38%) | L3 | Rejected-Finance NOT BEING L1 |
| 4 | L4₹2.4 Cr+₹4.5 L (1.92%)Rejected-Finance | ₹2.4 Cr+₹4.5 L (1.92%) | L4 | Rejected-Finance NOT BEING L1 |
| 5 | L5₹2.4 Cr+₹6.2 L (2.65%)Rejected-Finance | ₹2.4 Cr+₹6.2 L (2.65%) | L5 | Rejected-Finance NOT BEING L1 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
9 Sept 2024, 3:00 pmClosed
UMANG SINHA
HURL HQ NEW DELHI
HANDLING, TRANSPORTATION AND WAREHOUSING SUPPORT AT RAILHEAD DHOSAWAS, RATLAM DISTRICT MADHYA PRADESH.
2024_HURL_822495_1
HURL/HQ/CS436
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Miscellaneous Services
Tender cum Auction
365 days
PLEASE REFER TENDER DOCUMENT
AS PER TENDER DOCUMENT
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₹0
₹1 L
Yes
20 Mar 2025
22 Aug 2024
10 Sept 2024
22 Aug 2024
9 Sept 2024
28 Aug 2024
22 Aug 2024 - 28 Aug 2024
eProcurement System Government of India Created By: Umang Sinha Created Date/Time: 30-Oct-2024 03:24 PM Tender Title: HANDLING, TRANSPORTATION AND WAREHOUSING SUPPORT AT RAILHEAD DHOSAWAS, RATLAM DISTRICT MADHYA PRADESH. Tender ID: 2024_HURL_822495_1
Tender Inviting Authority: HINDUSTAN URVARAK & RASAYAN LIMITED
Name of Work: HANDLING, TRANSPORTATION (H&T) AND WAREHOUSING SUPPORT AT RAILHEAD - DHOSAWAS IN TARGET DISTRICT OF RATLAM IN MADHYA PRADESH
Contract No: HURL/HQ/CS436
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 prakash road lines (GSTN-23ACPPJ7515E1ZP) BID ID -3078686 25569681.80 -1.00 25313984.98 Two Crore Fifty Three Lakh Thirteen Thousand Nine Hundred and Eighty Four
2.00 SWASTIK ENTERPRISES (GSTN-23ABKFS6457Q1ZC) BID ID -3078718 25569681.80 11.00 28382346.80 Two Crore Eighty Three Lakh Eighty Two Thousand Three Hundred and Fourty Six
3.00 NAKODA ROAD LINES(GSTN-NA)--3078829 25569681.80 7.89 27587129.69 Two Crore Seventy Five Lakh Eighty Seven Thousand One Hundred and Twenty Nine
4.00 MJ Rail Road Pvt. Ltd.(GSTN-NA)--3079763 25569681.80 19.00 30427921.34 Three Crore Four Lakh Twenty Seven Thousand Nine Hundred and Twenty One
5.00 AGRAWAL LOGISTICS(GSTN-NA)--3079402 25569681.80 30.00 33240586.34 Three Crore Thirty Two Lakh Fourty Thousand Five Hundred and Eighty Six
6.00 KOTHARI AGENCIES(GSTN-NA)--3078898 25569681.80 25.00 31962102.25 Three Crore Ninteen Lakh Sixty Two Thousand One Hundred and Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 SWASTIK ENTERPRISES 25313984.00 23843984.00 Two Crore Thirty Eight Lakh Fourty Three Thousand Nine Hundred and Eighty Four
2 MJ Rail Road Pvt. Ltd. 25313984.00 24443984.00 Two Crore Fourty Four Lakh Fourty Three Thousand Nine Hundred and Eighty Four
3 prakash road lines 25313984.00 24013984.00 Two Crore Fourty Lakh Thirteen Thousand Nine Hundred and Eighty Four
4 KOTHARI AGENCIES 25313984.00 23483984.00 Two Crore Thirty Four Lakh Eighty Three Thousand Nine Hundred and Eighty Four
5 NAKODA ROAD LINES 25313984.00 23393984.00 Two Crore Thirty Three Lakh Ninty Three Thousand Nine Hundred and Eighty Four
6 AGRAWAL LOGISTICS 25313984.00 23583984.00 Two Crore Thirty Five Lakh Eighty Three Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: NAKODA ROAD LINES(23393984.00)
BOQ Summary Details Tender Title: HANDLING, TRANSPORTATION AND WAREHOUSING SUPPORT AT RAILHEAD DHOSAWAS, RATLAM DISTRICT MADHYA PRADESH. Tender ID: 2024_HURL_822495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prakash road lines 25313984.98 L1
2 NAKODA ROAD LINES 27587129.69 L2
3 SWASTIK ENTERPRISES 28382346.80 L3
4 MJ Rail Road Pvt. Ltd. 30427921.34 L4
5 KOTHARI AGENCIES 31962102.25 L5
6 AGRAWAL LOGISTICS 33240586.34 L6
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