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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,889
Closing Date
14 Jun 2023, 3:00 pmClosed
Manager CnM
HURL Admin Building Urvarak Nagar Begusarai, Barauni, Bihar-851115
SUPPORT AND SERVICES FOR OPERATION AND MAINTENANCE WORKS AT HURL TOWNSHIP BARAUNI.
2023_HURL_755669_1
HURL/BR/CC/23-24/534
Open Tender
Electrical Works
Works
365 days
HURL Barauni
As per NIT Documents
7 documents required · 7 mandatory
₹0
₹44,889
Yes
14 Jul 2023
31 May 2023
15 Jun 2023
31 May 2023
14 Jun 2023
31 May 2023
eProcurement System Government of India Created By: Amit Kumar Burman Created Date/Time: 14-Jul-2023 12:10 PM Tender Title: SUPPORT AND SERVICES FOR OPERATION AND MAINTENANCE WORKS AT HURL TOWNSHIP BARAUNI. Tender ID: 2023_HURL_755669_1
Tender Inviting Authority: MANAGER , C& M AT HURL BARAUNI
Name of Work: Support services for Operation and Maintenance works at HURL Barauni Township
Contract No: HURL/BR/CC/23-24/534
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-07AAECC3829J1ZK) 1853015.06 1.50 2255432.47 Twenty Two Lakh Fifty Five Thousand Four Hundred and Thirty Two
2.00 AZAD ELECTRIC WORKS(GSTN-10AAVPH9216N1ZB) 1853015.06 -99.00 1837171.42 Eighteen Lakh Thirty Seven Thousand One Hundred and Seventy One
3.00 SAI URJA INDO VENTURES PVT. LTD.(GSTN-27AARCS4989A1ZT) 1853015.06 -99.00 2009323.44 Twenty Lakh Nine Thousand Three Hundred and Twenty Three
4.00 M/s SHREE KRISHNA ENTERPRISES(GSTN-NA) 1853015.06 -99.00 1964152.13 Ninteen Lakh Sixty Four Thousand One Hundred and Fifty Two
5.00 AM POWER SOLUTIONS(GSTN-NA) 1853015.06 -99.00 2007366.28 Twenty Lakh Seven Thousand Three Hundred and Sixty Six
6.00 GARAGE TOOLS AND CRANKSHAFT ENTERPRISES(GSTN-NA) 1853015.06 -99.00 1901092.35 Ninteen Lakh One Thousand Ninty Two
7.00 U K ELECTRICAL WORKS(GSTN-NA) 1853015.06 -65.00 2036567.49 Twenty Lakh Thirty Six Thousand Five Hundred and Sixty Seven
8.00 M/s Durga Construction(GSTN-NA) 1853015.06 -99.00 1956871.49 Ninteen Lakh Fifty Six Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: AZAD ELECTRIC WORKS(1837171.42)
eProcurement System Government of India Created By: Amit Kumar Burman Created Date/Time: 14-Jul-2023 12:10 PM Tender Title: SUPPORT AND SERVICES FOR OPERATION AND MAINTENANCE WORKS AT HURL TOWNSHIP BARAUNI. Tender ID: 2023_HURL_755669_1
Tender Inviting Authority: MANAGER , C& M AT HURL BARAUNI
Name of Work: Support services for Operation and Maintenance works at HURL Barauni Township
Contract No: HURL/BR/CC/23-24/534
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-07AAECC3829J1ZK) 391432.53 2.25 400239.76 Four Lakh Two Hundred and Thirty Nine
2.00 AZAD ELECTRIC WORKS(GSTN-10AAVPH9216N1ZB) 391432.53 -67.33 127881.01 One Lakh Twenty Seven Thousand Eight Hundred and Eighty One
3.00 SAI URJA INDO VENTURES PVT. LTD.(GSTN-27AARCS4989A1ZT) 391432.53 -23.35 300033.03 Three Lakh Thirty Three
4.00 M/s SHREE KRISHNA ENTERPRISES(GSTN-NA) 391432.53 -34.89 254861.72 Two Lakh Fifty Four Thousand Eight Hundred and Sixty One
5.00 AM POWER SOLUTIONS(GSTN-NA) 391432.53 -23.85 298075.87 Two Lakh Ninty Eight Thousand Seventy Five
6.00 GARAGE TOOLS AND CRANKSHAFT ENTERPRISES(GSTN-NA) 391432.53 -51.00 191801.94 One Lakh Ninty One Thousand Eight Hundred and One
7.00 U K ELECTRICAL WORKS(GSTN-NA) 391432.53 -29.00 277917.10 Two Lakh Seventy Seven Thousand Nine Hundred and Seventeen
8.00 M/s Durga Construction(GSTN-NA) 391432.53 -36.75 247581.08 Two Lakh Fourty Seven Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: AZAD ELECTRIC WORKS(127881.01)
BOQ Summary Details Tender Title: SUPPORT AND SERVICES FOR OPERATION AND MAINTENANCE WORKS AT HURL TOWNSHIP BARAUNI. Tender ID: 2023_HURL_755669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD ELECTRIC WORKS 1837171.42 L1
2 GARAGE TOOLS AND CRANKSHAFT ENTERPRISES 1901092.35 L2
3 M/s Durga Construction 1956871.49 L3
4 M/s SHREE KRISHNA ENTERPRISES 1964152.13 L4
5 AM POWER SOLUTIONS 2007366.28 L5
6 SAI URJA INDO VENTURES PVT. LTD. 2009323.44 L6
7 U K ELECTRICAL WORKS 2036567.49 L7
8 CIS GLOBAL INFRATECH PVT LTD 2255432.47 L8
BoQ2 1 AZAD ELECTRIC WORKS 127881.01 L1
2 GARAGE TOOLS AND CRANKSHAFT ENTERPRISES 191801.94 L2
3 M/s Durga Construction 247581.08 L3
4 M/s SHREE KRISHNA ENTERPRISES 254861.72 L4
5 U K ELECTRICAL WORKS 277917.10 L5
6 AM POWER SOLUTIONS 298075.87 L6
7 SAI URJA INDO VENTURES PVT. LTD. 300033.03 L7
8 CIS GLOBAL INFRATECH PVT LTD 400239.76 L8
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