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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.2 LAccepted-AOC 30 INDUSTRIAL AREA KOKAR RANCHI 834004 JHARKHAND | RANCHI | JHARKHAND | 834004 | ₹59.2 L Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹3.3 L (3.12%)Rejected-Finance | ₹1.1 Cr+₹3.3 L (3.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹10.5 L (10.00%)Rejected-Finance | ₹1.2 Cr+₹10.5 L (10.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹11.6 L (11.1%)Rejected-Finance AT SABOURA PO BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | ₹1.2 Cr+₹11.6 L (11.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹12.4 L (11.8%)Rejected-Finance | ₹1.2 Cr+₹12.4 L (11.8%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
19 May 2022, 3:00 pmClosed
MANAGER CNM
HURL ADMIN BUILDING URVARAK NAGAR BEGUSARAI BARAUNI PIN 851115
ANNUAL RATE CONTRACT FOR CIVIL WORKS AT HURL TOWNSHIP BARAUNI
2022_HURL_687347_1
HURL/BR/CC/22-23/86
Open Tender
Civil Works - Buildings
Works
365 days
HURL BARAUNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.6 L
Yes
28 Mar 2023
6 May 2022
20 May 2022
6 May 2022
19 May 2022
6 May 2022
6 May 2022 - 12 May 2022
eProcurement System Government of India Created By: Anayat Alam Created Date/Time: 22-Jul-2022 03:29 PM Tender Title: ANNUAL RATE CONTRACT FOR CIVIL WORKS AT HURL TOWNSHIP BARAUNI Tender ID: 2022_HURL_687347_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work:ANNUAL RATE CONTRACT FOR CIVIL WORKS AT HURL TOWNSHIP BARAUNI.
Contract No: HURL / BR/ CC / 22-23 /86
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN KUMAR(GSTN-10AXYPK5491L1ZT) 1448087.28 -14.39 7214605.85 Seventy Two Lakh Fourteen Thousand Six Hundred and Five
2.00 SHRI SHASHI BHUSHAN(GSTN-10ADEPB7828C1Z9) 1448087.28 -83.01 6501632.95 Sixty Five Lakh One Thousand Six Hundred and Thirty Two
3.00 Saraswati Techinfra Pvt. Ltd.(GSTN-10AARCS2779L1ZT) 1448087.28 -42.94 6500844.29 Sixty Five Lakh Eight Hundred and Fourty Four
4.00 M/S S S Enterprises(GSTN-NA) 1448087.28 -25.25 6459137.57 Sixty Four Lakh Fifty Nine Thousand One Hundred and Thirty Seven
5.00 M/S RAJ CONSTRUCTION(GSTN-NA) 1448087.28 -45.54 5916631.21 Fifty Nine Lakh Sixteen Thousand Six Hundred and Thirty One
6.00 CHANDRACHUR PRASAD SINGH(GSTN-NA) 1448087.28 -30.03 7481483.49 Seventy Four Lakh Eighty One Thousand Four Hundred and Eighty Three
7.00 M/S M K ENTERPRISES(GSTN-NA) 1448087.28 -15.56 7133215.62 Seventy One Lakh Thirty Three Thousand Two Hundred and Fifteen
8.00 M/S DEONANDAN SINGH AND SONS(GSTN-NA) 1448087.28 -42.00 7933279.60 Seventy Nine Lakh Thirty Three Thousand Two Hundred and Seventy Nine
9.00 M/S CHANDRA SHEKHAR SINGH & CO(GSTN-NA) 1448087.28 -30.50 6093924.99 Sixty Lakh Ninty Three Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION(5916631.21)
eProcurement System Government of India Created By: Anayat Alam Created Date/Time: 22-Jul-2022 03:29 PM Tender Title: ANNUAL RATE CONTRACT FOR CIVIL WORKS AT HURL TOWNSHIP BARAUNI Tender ID: 2022_HURL_687347_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work:ANNUAL RATE CONTRACT FOR CIVIL WORKS AT HURL TOWNSHIP BARAUNI.
Contract No: HURL / BR/ CC / 22-23 /86
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN KUMAR(GSTN-10AXYPK5491L1ZT) 6767548.84 -14.39 5793698.56 Fifty Seven Lakh Ninty Three Thousand Six Hundred and Ninty Eight
2.00 SHRI SHASHI BHUSHAN(GSTN-10ADEPB7828C1Z9) 6767548.84 -23.01 5210335.85 Fifty Two Lakh Ten Thousand Three Hundred and Thirty Five
3.00 Saraswati Techinfra Pvt. Ltd.(GSTN-10AARCS2779L1ZT) 6767548.84 -24.14 5133862.55 Fifty One Lakh Thirty Three Thousand Eight Hundred and Sixty Two
4.00 M/S S S Enterprises(GSTN-NA) 6767548.84 -25.25 5058742.76 Fifty Lakh Fifty Eight Thousand Seven Hundred and Fourty Two
5.00 M/S RAJ CONSTRUCTION(GSTN-NA) 6767548.84 -32.70 4554560.37 Fourty Five Lakh Fifty Four Thousand Five Hundred and Sixty
6.00 CHANDRACHUR PRASAD SINGH(GSTN-NA) 6767548.84 -10.01 6090117.20 Sixty Lakh Ninty Thousand One Hundred and Seventeen
7.00 M/S M K ENTERPRISES(GSTN-NA) 6767548.84 -15.56 5714518.24 Fifty Seven Lakh Fourteen Thousand Five Hundred and Eighteen
8.00 M/S DEONANDAN SINGH AND SONS(GSTN-NA) 6767548.84 -3.00 6564522.37 Sixty Five Lakh Sixty Four Thousand Five Hundred and Twenty Two
9.00 M/S CHANDRA SHEKHAR SINGH & CO(GSTN-NA) 6767548.84 -30.50 4703446.44 Fourty Seven Lakh Three Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION(4554560.37)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR CIVIL WORKS AT HURL TOWNSHIP BARAUNI Tender ID: 2022_HURL_687347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTION 5916631.21 L1
2 M/S CHANDRA SHEKHAR SINGH & CO 6093924.99 L2
3 M/S S S Enterprises 6459137.57 L3
4 Saraswati Techinfra Pvt. Ltd. 6500844.29 L4
5 SHRI SHASHI BHUSHAN 6501632.95 L5
6 M/S M K ENTERPRISES 7133215.62 L6
7 CHANDAN KUMAR 7214605.85 L7
8 CHANDRACHUR PRASAD SINGH 7481483.49 L8
9 M/S DEONANDAN SINGH AND SONS 7933279.60 L9
BoQ2 1 M/S RAJ CONSTRUCTION 4554560.37 L1
2 M/S CHANDRA SHEKHAR SINGH & CO 4703446.44 L2
3 M/S S S Enterprises 5058742.76 L3
4 Saraswati Techinfra Pvt. Ltd. 5133862.55 L4
5 SHRI SHASHI BHUSHAN 5210335.85 L5
6 M/S M K ENTERPRISES 5714518.24 L6
7 CHANDAN KUMAR 5793698.56 L7
8 CHANDRACHUR PRASAD SINGH 6090117.20 L8
9 M/S DEONANDAN SINGH AND SONS 6564522.37 L9
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