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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1Admitted-Finance | -1.75% | - | L1 | Admitted-Finance |
| 2 | L2₹1.6 CrAdmitted-Finance DUBOULI MISHRA KAPTANGANJ BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | +1.00% | ₹1.6 Cr | L2 | Admitted-Finance |
| 3 | L2₹1.6 CrAdmitted-Finance 496 RAJA BAJAR PURANI BASTI PURANI BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | +1.00% | ₹1.6 Cr | L2 | Admitted-Finance |
| 4 | L3₹1.7 CrAdmitted-Finance SHOP NO 2 D63 10 MAHMOORGANJ MAHMOORGANJ VARANASI UTTAR PRADESH 221010 | VARANASI | UTTAR PRADESH | 221010 | +2.50% | ₹1.7 Cr | L3 | Admitted-Finance |
| 5 | L4₹1.7 CrAdmitted-Finance 723 89 HEMKUT CHAMBER NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | +3.75% | ₹1.7 Cr | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
21 Nov 2022, 3:00 pmClosed
Durgesh Kumar Singh
Admin Building HURL Gorakhpur
Hiring of Services for various departments at HURL Gorakhpur
2022_HURL_722092_1
H/G/CnM/22-23/C-251//TE-395
Open Tender
Manpower Supply
Works
365 days
HURL Gorakhpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3.8 L
Yes
HURL Gorakhpur
26 Nov 2022
7 Nov 2022
22 Nov 2022
7 Nov 2022
21 Nov 2022
8 Nov 2022
7 Nov 2022 - 15 Nov 2022
11 Nov 2022
eProcurement System Government of India Created By: DURGESH KUMAR SINGH Created Date/Time: 26-Nov-2022 05:50 PM Tender Title: Hiring of Services for various departments at HURL Gorakhpur Tender ID: 2022_HURL_722092_1
Tender Inviting Authority: Sr. VP (HURL-GKP)
Name of Work: Hiring of Services for various departments at HURL Gorakhpur.
Contract No: H/G/C&M/22-23/C-251/TE-395
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amba Enterprises Pvt Ltd(GSTN-09AABCA7718B2ZX) 16311420.60 -1.75 0.00
2.00 AKRITI CONSTRUCTION AND MANPOWER SUPPLIERS(GSTN-09AATFA9546L1ZJ) 16311420.60 1.00 16474534.81 One Crore Sixty Four Lakh Seventy Four Thousand Five Hundred and Thirty Four
3.00 INDRASHAKTI HUMAN RESOURCE SERVICES PVT LTD(GSTN-09AADCI4130M1ZH) 16311420.60 1.00 16474534.81 One Crore Sixty Four Lakh Seventy Four Thousand Five Hundred and Thirty Four
4.00 SHANDILYAM ENTERPRISES LLP(GSTN-NA) 16311420.60 3.75 16923098.87 One Crore Sixty Nine Lakh Twenty Three Thousand Ninty Eight
5.00 Harsh Enterprises(GSTN-NA) 16311420.60 2.50 16719206.12 One Crore Sixty Seven Lakh Ninteen Thousand Two Hundred and Six
Lowest Amount Quoted BY: Amba Enterprises Pvt Ltd(0.00)
BOQ Summary Details Tender Title: Hiring of Services for various departments at HURL Gorakhpur Tender ID: 2022_HURL_722092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amba Enterprises Pvt Ltd 0.00 L1
2 AKRITI CONSTRUCTION AND MANPOWER SUPPLIERS 16474534.81 L2
3 INDRASHAKTI HUMAN RESOURCE SERVICES PVT LTD 16474534.81 L2
4 Harsh Enterprises 16719206.12 L3
5 SHANDILYAM ENTERPRISES LLP 16923098.87 L4
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