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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.4 L+₹19,407.28 (0.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.1 L+₹91,251.85 (3.02%)Rejected-Finance 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.8 L+₹1.6 L (5.33%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹32.0 L+₹1.8 L (6.08%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹64,941
Closing Date
24 Oct 2022, 3:00 pmClosed
MANAGER CNM
HURL ADMIN BUILDING URVARAK NAGAR BEGUSARAI BARAUNI BIHAR PIN 851115
SUPPLY OF MANPOWER FOR DISPATCH AND PLAN OPERATIONS AND DOCUMENTAITONS AT HURL BARAUNI
2022_HURL_718244_1
HURL/BR/CC/22-23/173/R01
Open Tender
Job Works
Works
365 days
HURL BARAUNI
As Per NIT
6 documents required · 6 mandatory
₹0
₹64,941
Yes
21 Mar 2023
15 Oct 2022
25 Oct 2022
15 Oct 2022
24 Oct 2022
15 Oct 2022
eProcurement System Government of India Created By: ESWARA REDDY YANNA Created Date/Time: 28-Nov-2022 05:29 PM Tender Title: SUPPLY OF MANPOWER FOR DISPATCH AND PLAN OPERATIONS AND DOCUMENTAITONS AT HURL BARAUNI Tender ID: 2022_HURL_718244_1
Tender Inviting Authority: MANAGER, C & M, at HURL BARAUNI.
Name of Work: Supply of Manpower for Dispatch & plan Operations and documentations at HURL Barauni.
Contract No: HURL / BR/ CC / 22-23 /173-R01
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) 3247030.30 -66.66 3018866.45 Thirty Lakh Eighteen Thousand Eight Hundred and Sixty Six
2.00 Oriental Integrated Facility Management Pvt Ltd(GSTN-27AAKCS9232K1ZT) 3247030.30 -40.00 3110118.30 Thirty One Lakh Ten Thousand One Hundred and Eighteen
3.00 M/s Shahanshah Auto Works(GSTN-10BKKPS4348Q2ZJ) 3247030.30 -60.99 3038273.73 Thirty Lakh Thirty Eight Thousand Two Hundred and Seventy Three
4.00 V.K ENTERPRISES(GSTN-NA) 3247030.30 -19.65 3179772.28 Thirty One Lakh Seventy Nine Thousand Seven Hundred and Seventy Two
5.00 WEAVERSOFT SOLUTIONS PRIVATE LIMITED(GSTN-NA) 3247030.30 -5.00 3229916.30 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Sixteen
6.00 SHEETAL TRAVELS(GSTN-NA) 3247030.30 -13.00 3202533.90 Thirty Two Lakh Two Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: SAI URJA INDO VENTURES PVT. LTD.(3018866.45)
BOQ Summary Details Tender Title: SUPPLY OF MANPOWER FOR DISPATCH AND PLAN OPERATIONS AND DOCUMENTAITONS AT HURL BARAUNI Tender ID: 2022_HURL_718244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI URJA INDO VENTURES PVT. LTD. 3018866.45 L1
2 M/s Shahanshah Auto Works 3038273.73 L2
3 Oriental Integrated Facility Management Pvt Ltd 3110118.30 L3
4 V.K ENTERPRISES 3179772.28 L4
5 SHEETAL TRAVELS 3202533.90 L5
6 WEAVERSOFT SOLUTIONS PRIVATE LIMITED 3229916.30 L6
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