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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC | ₹26.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹27.1 L+₹15,636 (0.58%)Rejected-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | ₹27.1 L+₹15,636 (0.58%) | L2 | Rejected-AOC L2 |
| 3 | L3₹28.1 L+₹1.3 L (4.65%)Rejected-AOC | ₹28.1 L+₹1.3 L (4.65%) | L3 | Rejected-AOC L3 |
| 4 | L4₹29.1 L+₹2.2 L (8.14%)Rejected-AOC | ₹29.1 L+₹2.2 L (8.14%) | L4 | Rejected-AOC L4 |
| 5 | L5₹30.3 L+₹3.4 L (12.8%)Rejected-AOC | ₹30.3 L+₹3.4 L (12.8%) | L5 | Rejected-AOC L5 |
Tender Value
₹33.6 L
EMD Value
₹67,181
Closing Date
7 Oct 2022, 12:00 pmClosed
SE
DVC CTPS
Day to day maintenance of ash dykes, ash discharge channels and prevention of dyke topping of ash water to safe guard existing dykes including jungle cutting and cleaning of weigh bridges at Ash Pond DVC CTPS
2022_DVC_128505_1
DVC/CTPS/CIVILPH/Works/00107
Open Tender
Civil Works
Tender cum Auction
365 days
DVC CTPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
Senior Additional Chief Accounts Officer DVC CTPS
₹67,181
Yes
29 Nov 2022
9 Sept 2022
10 Oct 2022
10 Sept 2022
7 Oct 2022
10 Sept 2022
Government eProcurement System Created By: CHANDAN KUMAR Created Date/Time: 24-Nov-2022 04:32 PM Tender Title: Day to day maintenance of ash dykes, ash discharge channels and prevention of dyke topping of ash water to safe guard existing dykes including jungle cutting and cleaning of weigh bridges at Ash Pond DVC CTPS Tender ID: 2022_DVC_128505_1
Tender Inviting Authority: Superintending Engineer (C ), CTPS unit # 7&8, DVC,CTPS
Name of Work: : Day to day maintenance of ash dykes, ash discharge channels and prevention of dyke topping of ash water to safe guard existing dykes including jungle cutting & cleaning of weigh bridges at Ash Pond DVC,CTPS.
NIT No: :DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00107.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Om Sai Construction(GSTN-20AACFO2742H1ZR) 3359063.00 2.50 3443039.58 Thirty Four Lakh Fourty Three Thousand Thirty Nine
2.00 M/S C M SINGH(GSTN-20AOZPS1634P1Z8) 3359063.00 -3.50 3241495.80 Thirty Two Lakh Fourty One Thousand Four Hundred and Ninty Five
3.00 M/S DINBABU ANSARI(GSTN-20AEJPA2788N1ZE) 3359063.00 -2.35 3280125.02 Thirty Two Lakh Eighty Thousand One Hundred and Twenty Five
4.00 NEMDHARI HAZAM(GSTN-20AAWPH7655N1Z2) 3359063.00 -2.00 3291881.74 Thirty Two Lakh Ninty One Thousand Eight Hundred and Eighty One
5.00 M/S ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 3359063.00 4.99 3526680.24 Thirty Five Lakh Twenty Six Thousand Six Hundred and Eighty
6.00 M/S A.K. CONSTRUCTION(GSTN-NA) 3359063.00 -1.80 3298599.87 Thirty Two Lakh Ninty Eight Thousand Five Hundred and Ninty Nine
7.00 KUNWAR TRADER AND CO(GSTN-NA) 3359063.00 -5.00 3191109.85 Thirty One Lakh Ninty One Thousand One Hundred and Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S ARJUN SHARMA 3127288.00 2705116.00 Twenty Seven Lakh Five Thousand One Hundred and Sixteen
2 M/S C M SINGH 3127288.00 Not Quoted Not Quoted
3 M/s. Om Sai Construction 3127288.00 Not Quoted Not Quoted
4 M/S DINBABU ANSARI 3127288.00 3033472.00 Thirty Lakh Thirty Three Thousand Four Hundred and Seventy Two
5 M/S A.K. CONSTRUCTION 3127288.00 2814568.00 Twenty Eight Lakh Fourteen Thousand Five Hundred and Sixty Eight
6 KUNWAR TRADER AND CO 3127288.00 2689480.00 Twenty Six Lakh Eighty Nine Thousand Four Hundred and Eighty
7 NEMDHARI HAZAM 3127288.00 2908384.00 Twenty Nine Lakh Eight Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: KUNWAR TRADER AND CO(2689480.00)
BOQ Summary Details Tender Title: Day to day maintenance of ash dykes, ash discharge channels and prevention of dyke topping of ash water to safe guard existing dykes including jungle cutting and cleaning of weigh bridges at Ash Pond DVC CTPS Tender ID: 2022_DVC_128505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNWAR TRADER AND CO 3191109.85 L1
2 M/S C M SINGH 3241495.80 L2
3 M/S DINBABU ANSARI 3280125.02 L3
4 NEMDHARI HAZAM 3291881.74 L4
5 M/S A.K. CONSTRUCTION 3298599.87 L5
6 M/s. Om Sai Construction 3443039.58 L6
7 M/S ARJUN SHARMA 3526680.24 L7
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