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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | ₹10.0 L | L1 | Accepted-AOC AS per CPPP generated BOQ after e RA |
| 2 | L2₹10.1 L+₹6,284 (0.63%)Rejected-Finance | ₹10.1 L+₹6,284 (0.63%) | L2 | Rejected-Finance After e RA as per CPPP generated BOQ |
| 3 | L3₹10.3 L+₹31,420 (3.14%)Rejected-Finance | ₹10.3 L+₹31,420 (3.14%) | L3 | Rejected-Finance After e RA as per CPPP generated BOQ |
| 4 | L4₹11.2 L+₹1.2 L (12.0%)Rejected-Finance | ₹11.2 L+₹1.2 L (12.0%) | L4 | Rejected-Finance After e RA as per CPPP generated BOQ |
| 5 | L5₹12.1 L+₹2.1 L (20.8%)Rejected-Finance | ₹12.1 L+₹2.1 L (20.8%) | L5 | Rejected-Finance After e RA as per CPPP generated BOQ |
Tender Value
₹13.7 L
EMD Value
₹27,497
Closing Date
20 Jan 2022, 12:00 pmClosed
SE(C), CCD, CTPS, DVC
OFFICE OF SE(C), CCD, CTPS, DVC
Day to day up-keeping of rooms, verandah, kitchen, baths, toilets etc. and nearby area of Guest House, DB and Colony Division office at DVC CTPS with Open Tender among the enlisted Contractors of Civil Engineering Works Category Class II (A O O A V)
2022_DVC_100444_1
DVC/Tender/CTPS/CIVIL/CnM/WnS/ 00120
Open Tender
Civil Works
Tender cum Auction
300 days
CTPS. CHANDRAPURA
As per NIT
4 documents required · 4 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC, CTPS
₹27,497
Yes
11 Mar 2022
5 Jan 2022
21 Jan 2022
5 Jan 2022
20 Jan 2022
5 Jan 2022
Government eProcurement System Created By: ABHISHEK MUKHERJEE Created Date/Time: 22-Feb-2022 04:30 PM Tender Title: Day to day up-keeping of rooms, verandah, kitchen, baths, toilets etc. and nearby area of Guest House, DB and Colony Division office at DVC CTPS with Open Tender among the enlisted Contractors of Civil Engineering Works Category Class II (A O O A V) Tender ID: 2022_DVC_100444_1
Tender Inviting Authority: SE(C ), Township, DVC,CTPS
Name of Work: : Day to day up-keeping of rooms, verandah, kitchen, baths, toilets etc. and nearby area of Guest House, DB and Colony Division office at DVC CTPS with Open Tender among the enlisted Contractors of Civil Engineering Works Category: Class-II (Area of Operations: All Valley).
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A SINHA CONSTRUCTION(GSTN-20ATFPS5554D1ZW) 1374853.00 2.00 1402350.06 Fourteen Lakh Two Thousand Three Hundred and Fifty
2.00 DALCHAND MAHTO(GSTN-20AHUPM4780A1ZG) 1374853.00 4.50 1436721.39 Fourteen Lakh Thirty Six Thousand Seven Hundred and Twenty One
3.00 M/S ANJAN CONSTRUCTION(GSTN-20AIEPS1765Q1ZV) 1374853.00 3.49 1422835.37 Fourteen Lakh Twenty Two Thousand Eight Hundred and Thirty Five
4.00 M/s Sanjay Enterprises(GSTN-20ADLPM1302R3ZK) 1374853.00 -8.50 1257990.50 Tweleve Lakh Fifty Seven Thousand Nine Hundred and Ninty
5.00 mukhtar enterprises(GSTN-NA) 1374853.00 2.99 1415961.10 Fourteen Lakh Fifteen Thousand Nine Hundred and Sixty One
6.00 D K ENTERPRISES(GSTN-NA) 1374853.00 6.50 1464218.45 Fourteen Lakh Sixty Four Thousand Two Hundred and Eighteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S ANJAN CONSTRUCTION 1256732 Not Quoted Not Quoted
2 DALCHAND MAHTO 1256732 1206460.00 Tweleve Lakh Six Thousand Four Hundred and Sixty
3 A SINHA CONSTRUCTION 1256732 1118484.00 Eleven Lakh Eighteen Thousand Four Hundred and Eighty Four
4 M/s Sanjay Enterprises 1256732 999088.00 Nine Lakh Ninty Nine Thousand Eighty Eight
5 D K ENTERPRISES 1256732 1030508.00 Ten Lakh Thirty Thousand Five Hundred and Eight
6 mukhtar enterprises 1256732 1005372.00 Ten Lakh Five Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Sanjay Enterprises(999088.0)
BOQ Summary Details Tender Title: Day to day up-keeping of rooms, verandah, kitchen, baths, toilets etc. and nearby area of Guest House, DB and Colony Division office at DVC CTPS with Open Tender among the enlisted Contractors of Civil Engineering Works Category Class II (A O O A V) Tender ID: 2022_DVC_100444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Enterprises 1257990.50 L1
2 A SINHA CONSTRUCTION 1402350.06 L2
3 mukhtar enterprises 1415961.10 L3
4 M/S ANJAN CONSTRUCTION 1422835.37 L4
5 DALCHAND MAHTO 1436721.39 L5
6 D K ENTERPRISES 1464218.45 L6
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