Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹25.6 L (14.0%)Rejected-Finance | ₹2.1 Cr+₹25.6 L (14.0%) | L2 | Rejected-Finance Adding BOQ as Per BOQ1,BOQ2 and BOQ3 |
| 3 | L3₹2.1 Cr+₹27.9 L (15.2%)Rejected-Finance | ₹2.1 Cr+₹27.9 L (15.2%) | L3 | Rejected-Finance Adding BOQ as Per BOQ1,BOQ2 and BOQ3 |
| 4 | L4₹2.1 Cr+₹28.4 L (15.5%)Rejected-Finance CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹2.1 Cr+₹28.4 L (15.5%) | L4 | Rejected-Finance Adding BOQ as Per BOQ1,BOQ2 and BOQ3 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Disqualified |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
20 Jul 2022, 4:00 pmClosed
MANAGER CNM
HURL ADMIN BUILDING URVARAK NAGAR BEGUSARAI BARUNI BIHAR PIN 851115
ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE AT HURL BARAUNI
2022_HURL_697942_1
HURL/BR/CC/22-23/75
Open Tender
Electrical Works
Works
365 days
HURL BARAUNI
As Per NIT
6 documents required · 6 mandatory
₹0
₹3.1 L
Yes
22 Mar 2023
30 Jun 2022
21 Jul 2022
30 Jun 2022
20 Jul 2022
30 Jun 2022
30 Jun 2022 - 7 Jul 2022
eProcurement System Government of India Created By: ESWARA REDDY YANNA Created Date/Time: 07-Sep-2022 01:17 PM Tender Title: ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE AT HURL BARAUNI Tender ID: 2022_HURL_697942_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work:ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE AT HURL BARAUNI.
Contract No: HURL / BR/ CC / 22-23 /75
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI URJA INDO VENTURES PVT. LTD.(GSTN-27AARCS4989A1ZT) 8774541.03 -62.00 14593624.62 One Crore Fourty Five Lakh Ninty Three Thousand Six Hundred and Twenty Four
2.00 BAL GOVIND TRIPATHI(GSTN-NA) 8774541.03 -3.86 14900566.78 One Crore Fourty Nine Lakh Five Hundred and Sixty Six
3.00 M/s ANJANI KUMAR SINGH(GSTN-NA) 8774541.03 -68.59 13137638.36 One Crore Thirty One Lakh Thirty Seven Thousand Six Hundred and Thirty Eight
4.00 M/S EKHLAQ KHAN(GSTN-NA) 8774541.03 -9.85 14752290.60 One Crore Fourty Seven Lakh Fifty Two Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/s ANJANI KUMAR SINGH(13137638.36)
eProcurement System Government of India Created By: ESWARA REDDY YANNA Created Date/Time: 07-Sep-2022 01:17 PM Tender Title: ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE AT HURL BARAUNI Tender ID: 2022_HURL_697942_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work:ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE AT HURL BARAUNI.
Contract No: HURL / BR/ CC / 22-23 /75
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI URJA INDO VENTURES PVT. LTD.(GSTN-27AARCS4989A1ZT) 2298125.88 -3.10 2226883.98 Twenty Two Lakh Twenty Six Thousand Eight Hundred and Eighty Three
2.00 BAL GOVIND TRIPATHI(GSTN-NA) 2298125.88 -8.67 2098878.37 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Eight
3.00 M/s ANJANI KUMAR SINGH(GSTN-NA) 2298125.88 -27.54 1665222.01 Sixteen Lakh Sixty Five Thousand Two Hundred and Twenty Two
4.00 M/S EKHLAQ KHAN(GSTN-NA) 2298125.88 -9.85 2071760.48 Twenty Lakh Seventy One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/s ANJANI KUMAR SINGH(1665222.01)
eProcurement System Government of India Created By: ESWARA REDDY YANNA Created Date/Time: 07-Sep-2022 01:17 PM Tender Title: ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE AT HURL BARAUNI Tender ID: 2022_HURL_697942_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work:ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE AT HURL BARAUNI.
Contract No: HURL / BR/ CC / 22-23 /75
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI URJA INDO VENTURES PVT. LTD.(GSTN-27AARCS4989A1ZT) 4457818.23 -3.50 4301794.59 Fourty Three Lakh One Thousand Seven Hundred and Ninty Four
2.00 BAL GOVIND TRIPATHI(GSTN-NA) 4457818.23 -8.67 4071325.39 Fourty Lakh Seventy One Thousand Three Hundred and Twenty Five
3.00 M/s ANJANI KUMAR SINGH(GSTN-NA) 4457818.23 -21.87 3482893.38 Thirty Four Lakh Eighty Two Thousand Eight Hundred and Ninty Three
4.00 M/S EKHLAQ KHAN(GSTN-NA) 4457818.23 -9.85 4018723.13 Fourty Lakh Eighteen Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M/s ANJANI KUMAR SINGH(3482893.38)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE AT HURL BARAUNI Tender ID: 2022_HURL_697942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANJANI KUMAR SINGH 13137638.36 L1
2 SAI URJA INDO VENTURES PVT. LTD. 14593624.62 L2
3 M/S EKHLAQ KHAN 14752290.60 L3
4 BAL GOVIND TRIPATHI 14900566.78 L4
BoQ2 1 M/s ANJANI KUMAR SINGH 1665222.01 L1
2 M/S EKHLAQ KHAN 2071760.48 L2
3 BAL GOVIND TRIPATHI 2098878.37 L3
4 SAI URJA INDO VENTURES PVT. LTD. 2226883.98 L4
BoQ3 1 M/s ANJANI KUMAR SINGH 3482893.38 L1
2 M/S EKHLAQ KHAN 4018723.13 L2
3 BAL GOVIND TRIPATHI 4071325.39 L3
4 SAI URJA INDO VENTURES PVT. LTD. 4301794.59 L4
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .