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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Techno-Commercial L1 Bidder |
| 2 | L2₹1.2 Cr+₹1 L (0.84%)Rejected-Finance KRIPA BHAWAN SALT LAKE SECTOR V EP BLOCK PLOT NO Y20 KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹1.2 Cr+₹1 L (0.84%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹4.9 L (4.11%)Rejected-Finance | ₹1.2 Cr+₹4.9 L (4.11%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹17.4 L (14.6%)Rejected-Finance | ₹1.4 Cr+₹17.4 L (14.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹19.9 L (16.7%)Rejected-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹1.4 Cr+₹19.9 L (16.7%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
13 Dec 2022, 4:00 pmClosed
Sr VP, HURL Sindri
HURL Sindri, OLd FCIL Complex, Sindri, Dhanbad-828122
Rate Contract of Mechanical Maintenance Works at HURL, Sindri
2022_HURL_725042_1
HURL/Sindri/CnM/22-23/1787
Open Tender
Support/Maintenance Service
Tender cum Auction
365 days
Sindri
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2 L
Yes
28 Mar 2023
22 Nov 2022
14 Dec 2022
22 Nov 2022
13 Dec 2022
22 Nov 2022
22 Nov 2022 - 13 Dec 2022
eProcurement System Government of India Created By: KUMAR RUPESH Created Date/Time: 06-Mar-2023 09:52 AM Tender Title: Rate Contract of Mechanical Maintenance Works at HURL, Sindri Tender ID: 2022_HURL_725042_1
Tender Inviting Authority: BUH, HURL Sindri Project
Name of Work:“Rate Contract of Mechanical Maintenance Activities at HURL, Sindri Project”
Contract No: HURL/Sindri/C&M/22-23/1787 Dated 22.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAMINA INTERNATIONAL PRIVATE LIMITED(GSTN-19AAECS5223J1Z7) 17150787.11 -7.00 15950232.01 One Crore Fifty Nine Lakh Fifty Thousand Two Hundred and Thirty Two
2.00 KALPANA CONSTRUCTION COMPANY(GSTN-10AACFK8109J1ZM) 17150787.11 5.20 18042628.04 One Crore Eighty Lakh Fourty Two Thousand Six Hundred and Twenty Eight
3.00 M/s Laxmi Construction Co(GSTN-10AELPK7326Q1Z5) 17150787.11 -18.60 13960740.71 One Crore Thirty Nine Lakh Sixty Thousand Seven Hundred and Fourty
4.00 SHAILJA ENTERPRISES(GSTN-20AVGPS3646B1ZY) 17150787.11 3.90 17819667.81 One Crore Seventy Eight Lakh Ninteen Thousand Six Hundred and Sixty Seven
5.00 M/s. SHEETAL PRASAD CONTRACTOR(GSTN-23AADFS5546A1ZM) 17150787.11 -6.80 15984533.59 One Crore Fifty Nine Lakh Eighty Four Thousand Five Hundred and Thirty Three
6.00 POWER LINK SOLUTION PRIVATE LIMITED(GSTN-NA) 17150787.11 10.00 18865865.82 One Crore Eighty Eight Lakh Sixty Five Thousand Eight Hundred and Sixty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/s Laxmi Construction Co 13960740.00 13900740.00 One Crore Thirty Nine Lakh Seven Hundred and Fourty
2 SWAMINA INTERNATIONAL PRIVATE LIMITED 13960740.00 12010740.00 One Crore Twenty Lakh Ten Thousand Seven Hundred and Fourty
3 M/s. SHEETAL PRASAD CONTRACTOR 13960740.00 12400740.00 One Crore Twenty Four Lakh Seven Hundred and Fourty
4 KALPANA CONSTRUCTION COMPANY 13960740.00 Not Quoted Not Quoted
5 SHAILJA ENTERPRISES 13960740.00 13650740.00 One Crore Thirty Six Lakh Fifty Thousand Seven Hundred and Fourty
6 POWER LINK SOLUTION PRIVATE LIMITED 13960740.00 11910740.00 One Crore Ninteen Lakh Ten Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: POWER LINK SOLUTION PRIVATE LIMITED(11910740.00)
BOQ Summary Details Tender Title: Rate Contract of Mechanical Maintenance Works at HURL, Sindri Tender ID: 2022_HURL_725042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmi Construction Co 13960740.71 L1
2 SWAMINA INTERNATIONAL PRIVATE LIMITED 15950232.01 L2
3 M/s. SHEETAL PRASAD CONTRACTOR 15984533.59 L3
4 SHAILJA ENTERPRISES 17819667.81 L4
5 KALPANA CONSTRUCTION COMPANY 18042628.04 L5
6 POWER LINK SOLUTION PRIVATE LIMITED 18865865.82 L6
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