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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC | ₹22.4 L | L1 | Accepted-AOC Techno commercial acceptable bid with lowest evaluated price bid |
| 2 | L2₹22.7 L+₹31,455.87 (1.40%)Rejected-Finance Q NO 2202 SEC 4E BOKARO | BOKARO | JHARKHAND | 825102 | ₹22.7 L+₹31,455.87 (1.40%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹22.9 L+₹47,916.33 (2.14%)Rejected-Finance | ₹22.9 L+₹47,916.33 (2.14%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹23.0 L+₹63,494.47 (2.84%)Rejected-Finance | ₹23.0 L+₹63,494.47 (2.84%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹23.3 L+₹86,595.09 (3.87%)Rejected-Finance PLOT NO 42 A G COLONY PLOT NO 42 KADRU VILLAGE TOWN KADRU CITY RANCHI RANCHI JHARKHAND 834002 INDIA | RANCHI | JHARKHAND | 834002 | ₹23.3 L+₹86,595.09 (3.87%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹26.9 L
EMD Value
₹50,000
Closing Date
22 Feb 2021, 3:00 pmClosed
General Manager BUH
OLD FCIL OFFICE COMPLEX SINDRI DHANBAD 828122
Annual Civil Repair and Maintenance work at HURL Sindri Project
2021_HURL_614094_1
HURL/Sindri/CnM/20-21/1285
Open Tender
Civil Works
Works
365 days
Sindri Dhanbad
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹50,000
Yes
26 Apr 2021
4 Feb 2021
23 Feb 2021
4 Feb 2021
22 Feb 2021
4 Feb 2021
4 Feb 2021 - 22 Feb 2021
eProcurement System Government of India Created By: DEEPAK KUMAR Created Date/Time: 26-Apr-2021 04:31 PM Tender Title: Annual Civil Repair and Maintenance work at HURL Sindri Project Tender ID: 2021_HURL_614094_1
Tender Inviting Authority: General Manager, BUH
Name of Work:Annual repair & maintenance work of Admin building, Bungalows, Quarter & Guest House (2020-21) at HURL, Sindri Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 prakash construction(GSTN-09AFEPT1089F1Z7) 2183356.00 -18.51 1779216.80 Seventeen Lakh Seventy Nine Thousand Two Hundred and Sixteen
2.00 R. S. Construction and Communication(GSTN-20AALFR2335L2Z8) 2183356.00 -20.00 1746684.80 Seventeen Lakh Fourty Six Thousand Six Hundred and Eighty Four
3.00 TECHNO ENGINEERING(GSTN-20AAEFT7719B1ZL) 2183356.00 -23.00 1681184.12 Sixteen Lakh Eighty One Thousand One Hundred and Eighty Four
4.00 MAA AMBHEY CONSTRUCTION(GSTN-20AIEPS3871R1ZQ) 2183356.00 -18.88 1771138.39 Seventeen Lakh Seventy One Thousand One Hundred and Thirty Eight
5.00 M/S JAY JOHARI(GSTN-NA) 2183356.00 -15.01 1855634.26 Eighteen Lakh Fifty Five Thousand Six Hundred and Thirty Four
6.00 JAY CONSTRUCTION(GSTN-NA) 2183356.00 -15.50 1844935.82 Eighteen Lakh Fourty Four Thousand Nine Hundred and Thirty Five
7.00 M/s Subhash Singh(GSTN-NA) 2183356.00 -13.50 1888602.94 Eighteen Lakh Eighty Eight Thousand Six Hundred and Two
8.00 VATSA CONSTRUCTION CO(GSTN-NA) 2183356.00 -17.00 1812185.48 Eighteen Lakh Tweleve Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: TECHNO ENGINEERING(1681184.12)
eProcurement System Government of India Created By: DEEPAK KUMAR Created Date/Time: 26-Apr-2021 04:31 PM Tender Title: Annual Civil Repair and Maintenance work at HURL Sindri Project Tender ID: 2021_HURL_614094_1
Tender Inviting Authority: General Manager, BUH
Name of Work:Annual repair & maintenance work of Admin building, Bungalows, Quarter & Guest House (2020-21) at HURL, Sindri Project
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 prakash construction(GSTN-09AFEPT1089F1Z7) 1016366.73 3.00 508205.13 Five Lakh Eight Thousand Two Hundred and Five
2.00 R. S. Construction and Communication(GSTN-20AALFR2335L2Z8) 1016366.73 3.10 508698.53 Five Lakh Eight Thousand Six Hundred and Ninty Eight
3.00 TECHNO ENGINEERING(GSTN-20AAEFT7719B1ZL) 1016366.73 10.00 542743.34 Five Lakh Fourty Two Thousand Seven Hundred and Fourty Three
4.00 MAA AMBHEY CONSTRUCTION(GSTN-20AIEPS3871R1ZQ) 1016366.73 1.48 500705.40 Five Lakh Seven Hundred and Five
5.00 M/S JAY JOHARI(GSTN-NA) 1016366.73 0.00 493403.04 Four Lakh Ninty Three Thousand Four Hundred and Three
6.00 JAY CONSTRUCTION(GSTN-NA) 1016366.73 0.00 493403.04 Four Lakh Ninty Three Thousand Four Hundred and Three
7.00 M/s Subhash Singh(GSTN-NA) 1016366.73 5.00 518073.19 Five Lakh Eighteen Thousand Seventy Three
8.00 VATSA CONSTRUCTION CO(GSTN-NA) 1016366.73 1.00 498337.07 Four Lakh Ninty Eight Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: JAY CONSTRUCTION,M/S JAY JOHARI(493403.04)
BOQ Summary Details Tender Title: Annual Civil Repair and Maintenance work at HURL Sindri Project Tender ID: 2021_HURL_614094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERING 1681184.12 L1
2 R. S. Construction and Communication 1746684.80 L2
3 MAA AMBHEY CONSTRUCTION 1771138.39 L3
4 prakash construction 1779216.80 L4
5 VATSA CONSTRUCTION CO 1812185.48 L5
6 JAY CONSTRUCTION 1844935.82 L6
7 M/S JAY JOHARI 1855634.26 L7
8 M/s Subhash Singh 1888602.94 L8
BoQ2 1 JAY CONSTRUCTION 493403.04 L1
2 M/S JAY JOHARI 493403.04 L1
3 VATSA CONSTRUCTION CO 498337.07 L2
4 MAA AMBHEY CONSTRUCTION 500705.40 L3
5 prakash construction 508205.13 L4
6 R. S. Construction and Communication 508698.53 L5
7 M/s Subhash Singh 518073.19 L6
8 TECHNO ENGINEERING 542743.34 L7
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