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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹15.2 L (11.7%)Rejected-Finance Q NO 2202 SEC 4E BOKARO | BOKARO | JHARKHAND | 825102 | ₹1.5 Cr+₹15.2 L (11.7%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹16.6 L (12.8%)Rejected-Finance | ₹1.5 Cr+₹16.6 L (12.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹17.5 L (13.4%)Rejected-Finance | ₹1.5 Cr+₹17.5 L (13.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.6 Cr+₹29.4 L (22.6%)Rejected-Finance | ₹1.6 Cr+₹29.4 L (22.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹2 L
Closing Date
11 Jul 2022, 4:00 pmClosed
BUH, HURL Sindri Project
HURL Sindri, Old FCIL Complex, Sindri, Dhanbad-828122
Annual Civil Repair and Maintenance works at HURL, Sindri Project
2022_HURL_696031_1
HURL/Sindri/CnM/22-23/583
Open Tender
AMC/ Maintenance Contracts
Works
365 days
Sindri
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2 L
Yes
8 Sept 2022
20 Jun 2022
12 Jul 2022
20 Jun 2022
11 Jul 2022
20 Jun 2022
20 Jun 2022 - 11 Jul 2022
eProcurement System Government of India Created By: DEEPAK KUMAR Created Date/Time: 08-Sep-2022 10:46 AM Tender Title: Annual Civil Repair and Maintenance works at HURL, Sindri Project Tender ID: 2022_HURL_696031_1
Tender Inviting Authority: BUH,HURL Sindri project
Name of Work:Annual Civil Repair & Maintenance work at HURL Sindri Project
Contract No: HURL/Sindri/C&M/22-23/583 Dated 20.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAL ENTERPRISES(GSTN-10AVUPS5528G1ZA) 17693808.81 -32.57 11930935.28 One Crore Ninteen Lakh Thirty Thousand Nine Hundred and Thirty Five
2.00 Electro Mech Engineers(GSTN-20AABFE7773M1ZA) 17693808.81 -1.00 17516870.72 One Crore Seventy Five Lakh Sixteen Thousand Eight Hundred and Seventy
3.00 R. S. Construction and Communication(GSTN-20AALFR2335L2Z8) 17693808.81 -24.01 13445525.31 One Crore Thirty Four Lakh Fourty Five Thousand Five Hundred and Twenty Five
4.00 M/S NAV DURGA CONSTRUCTION(GSTN-20AOEPS7392P1ZA) 17693808.81 -15.98 14866338.16 One Crore Fourty Eight Lakh Sixty Six Thousand Three Hundred and Thirty Eight
5.00 MAN MOHAN GROVER(GSTN-NA) 17693808.81 -22.69 13679083.59 One Crore Thirty Six Lakh Seventy Nine Thousand Eighty Three
6.00 M/S JAI MATA DI ENTERPRISES(GSTN-NA) 17693808.81 -23.20 13588845.17 One Crore Thirty Five Lakh Eighty Eight Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: LAL ENTERPRISES(11930935.28)
eProcurement System Government of India Created By: DEEPAK KUMAR Created Date/Time: 08-Sep-2022 10:46 AM Tender Title: Annual Civil Repair and Maintenance works at HURL, Sindri Project Tender ID: 2022_HURL_696031_1
Tender Inviting Authority: BUH,HURL Sindri project
Name of Work:Annual Civil Repair & Maintenance work at HURL Sindri Project
Contract No: HURL/Sindri/C&M/22-23/583 Dated 20.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAL ENTERPRISES(GSTN-10AVUPS5528G1ZA) 1066834.08 0.00 1066834.08 Ten Lakh Sixty Six Thousand Eight Hundred and Thirty Four
2.00 Electro Mech Engineers(GSTN-20AABFE7773M1ZA) 1066834.08 1.00 1077332.25 Ten Lakh Seventy Seven Thousand Three Hundred and Thirty Two
3.00 R. S. Construction and Communication(GSTN-20AALFR2335L2Z8) 1066834.08 .50 1072083.16 Ten Lakh Seventy Two Thousand Eighty Three
4.00 M/S NAV DURGA CONSTRUCTION(GSTN-20AOEPS7392P1ZA) 1066834.08 0.00 1066834.08 Ten Lakh Sixty Six Thousand Eight Hundred and Thirty Four
5.00 MAN MOHAN GROVER(GSTN-NA) 1066834.08 0.00 1066834.08 Ten Lakh Sixty Six Thousand Eight Hundred and Thirty Four
6.00 M/S JAI MATA DI ENTERPRISES(GSTN-NA) 1066834.08 0.00 1066834.08 Ten Lakh Sixty Six Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S JAI MATA DI ENTERPRISES,LAL ENTERPRISES,MAN MOHAN GROVER,M/S NAV DURGA CONSTRUCTION(1066834.08)
BOQ Summary Details Tender Title: Annual Civil Repair and Maintenance works at HURL, Sindri Project Tender ID: 2022_HURL_696031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAL ENTERPRISES 11930935.28 L1
2 R. S. Construction and Communication 13445525.31 L2
3 M/S JAI MATA DI ENTERPRISES 13588845.17 L3
4 MAN MOHAN GROVER 13679083.59 L4
5 M/S NAV DURGA CONSTRUCTION 14866338.16 L5
6 Electro Mech Engineers 17516870.72 L6
BoQ2 1 LAL ENTERPRISES 1066834.08 L1
2 M/S JAI MATA DI ENTERPRISES 1066834.08 L1
3 MAN MOHAN GROVER 1066834.08 L1
4 M/S NAV DURGA CONSTRUCTION 1066834.08 L1
5 R. S. Construction and Communication 1072083.16 L2
6 Electro Mech Engineers 1077332.25 L3
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