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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC | ₹10.8 L | 1 | Accepted-AOC L 1 BIDDER |
| 2 | 2₹10.9 L+₹6,050 (0.56%)Rejected-AOC | ₹10.9 L+₹6,050 (0.56%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹11.7 L+₹84,700 (7.82%)Rejected-AOC | ₹11.7 L+₹84,700 (7.82%) | 3 | Rejected-AOC NOT L1 |
| 4 | 4₹11.8 L+₹96,800 (8.94%)Rejected-AOC | ₹11.8 L+₹96,800 (8.94%) | 4 | Rejected-AOC NOT L1 |
| 5 | 5₹11.9 L+₹1.1 L (10.1%)Rejected-AOC | ₹11.9 L+₹1.1 L (10.1%) | 5 | Rejected-AOC NOT L1 |
Tender Value
₹16.6 L
Closing Date
27 Oct 2021, 12:00 pmClosed
DCE(CIVIL) CTPS TOWNSHIP
CTPS TOWNSHIP DVC CHANDRAPURA BOKARO, JHARKHAND
Repair, maintenance and replacement of G.I. distribution pipe lines of water supply in Zone-III area at CTPS Chandrapura
2021_DVC_89558_1
DVC/Tender/CTPS/CIVIL/C n M/WS/00108
Open Tender
Civil Works
Tender cum Auction
300 days
DVC CTPS CHANDRAPURA
Among Enlisted Contractors of
Civil Engineering works under Category- Class- II (area of operation - All
Valley)
4 documents required · 4 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
Exempted
17 Feb 2022
28 Sept 2021
28 Oct 2021
28 Sept 2021
27 Oct 2021
28 Sept 2021
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 18-Dec-2021 03:48 PM Tender Title: DVC/Tender/CTPS/CIVIL/C n M/WS/00108 Tender ID: 2021_DVC_89558_1
Tender Inviting Authority: DCE(C ), Township, DVC,CTPS
Name of Work: : Sub: Repair, maintenance and replacement of G.I. distribution pipe lines of water supply in Zone-III area at CTPS Chandrapura.
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00108
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAL CONSTRUCTION(GSTN-20AVPPS9083H2Z1) 1655270.00 2.17 1691189.36 Sixteen Lakh Ninty One Thousand One Hundred and Eighty Nine
2.00 M/S ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 1655270.00 3.33 1710390.49 Seventeen Lakh Ten Thousand Three Hundred and Ninty
3.00 M/S B. ANSARI(GSTN-20ABBPA8339E1ZC) 1655270.00 1.50 1680099.05 Sixteen Lakh Eighty Thousand Ninty Nine
4.00 M/S PRABHU CONSTRUCTORS(GSTN-20AIEPS1115N1ZH) 1655270.00 -5.00 1572506.50 Fifteen Lakh Seventy Two Thousand Five Hundred and Six
5.00 M/S T.A. ENTERPRISES(GSTN-NA) 1655270.00 -26.66 1213975.02 Tweleve Lakh Thirteen Thousand Nine Hundred and Seventy Five
6.00 M/S S S ENTERPRISES(GSTN-NA) 1655270.00 -25.00 1241452.50 Tweleve Lakh Fourty One Thousand Four Hundred and Fifty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S B. ANSARI 1210000 1089000.00 Ten Lakh Eighty Nine Thousand
2 M/S ARJUN SHARMA 1210000 Not Quoted Not Quoted
3 M/S PRABHU CONSTRUCTORS 1210000 1179750.00 Eleven Lakh Seventy Nine Thousand Seven Hundred and Fifty
4 M/S LAL CONSTRUCTION 1210000 1167650.00 Eleven Lakh Sixty Seven Thousand Six Hundred and Fifty
5 M/S S S ENTERPRISES 1210000 1191850.00 Eleven Lakh Ninty One Thousand Eight Hundred and Fifty
6 M/S T.A. ENTERPRISES 1210000 1082950.00 Ten Lakh Eighty Two Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S T.A. ENTERPRISES(1082950.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/C n M/WS/00108 Tender ID: 2021_DVC_89558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S T.A. ENTERPRISES 1213975.02 L1
2 M/S S S ENTERPRISES 1241452.50 L2
3 M/S PRABHU CONSTRUCTORS 1572506.50 L3
4 M/S B. ANSARI 1680099.05 L4
5 M/S LAL CONSTRUCTION 1691189.36 L5
6 M/S ARJUN SHARMA 1710390.49 L6
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