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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹18.0 LAccepted-AOC | ₹18.0 L | l1 | Accepted-AOC bidder was l1 |
| 2 | l2₹18.1 L+₹10,900 (0.61%)Rejected-Finance DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | ₹18.1 L+₹10,900 (0.61%) | l2 | Rejected-Finance bidder was not l1 |
| 3 | l3₹19.1 L+₹1.1 L (6.06%)Rejected-Finance | ₹19.1 L+₹1.1 L (6.06%) | l3 | Rejected-Finance bidder was not l1 |
| 4 | l4₹20.2 L+₹2.2 L (12.1%)Rejected-Finance | ₹20.2 L+₹2.2 L (12.1%) | l4 | Rejected-Finance bidder was not l1 |
| 5 | Not Admitted-Fee | - | - | Not Admitted-Fee Others-BIDDER DOES NOT BELONG TO CLASS I (ALL VALLEY) |
Tender Value
Refer Docs
EMD Value
₹45,495
Closing Date
28 Apr 2022, 10:00 amClosed
se(civil),ktsps
office of the se civil
Roof treatment by providing APP on ESP Control Rooms 1 2 and Fire Water PLC Room of Power House, KTPS
2022_DVC_111501_1
DVC/Tender/KTPS/Power House Civil/00080
Open Tender
Civil Works
Tender cum Auction
180 days
ktps, dvc
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
addl. chief accounts officer ,dvc,ktps
₹45,495
Yes
17 Aug 2022
30 Mar 2022
29 Apr 2022
30 Mar 2022
28 Apr 2022
30 Mar 2022
Government eProcurement System Created By: VIVEKANAND NA Created Date/Time: 21-Jul-2022 05:35 PM Tender Title: Roof treatment by providing APP on ESP Control Rooms 1 2 and Fire Water PLC Room of Power House, KTPS Tender ID: 2022_DVC_111501_1
Tender Inviting Authority: SE(C), KTPS Annexure-B&D
Name of Work: Roof treatment by providing APP on ESP Control Rooms 1 & 2 and Fire Water PLC Room of Power House, KTPS
Contract No: DVC/Tender/KTPS/Power House Civil/C&M Purchase & Contract/Works and Service/00080
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) 2274773.97 4.62 2379868.53 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Sixty Eight
2.00 SIDHNATH SINGH(GSTN-20AGKPS3996B1ZC) 2274773.97 -2.50 2217904.62 Twenty Two Lakh Seventeen Thousand Nine Hundred and Four
3.00 M/S ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 2274773.97 3.33 2350523.95 Twenty Three Lakh Fifty Thousand Five Hundred and Twenty Three
4.00 M/s SATYA NARAYAN SINGH(GSTN-NA) 2274773.97 5.05 2389650.06 Twenty Three Lakh Eighty Nine Thousand Six Hundred and Fifty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SIDHNATH SINGH 2180000.00 1798500.00 Seventeen Lakh Ninty Eight Thousand Five Hundred
2 M/S ARJUN SHARMA 2180000.00 1809400.00 Eighteen Lakh Nine Thousand Four Hundred
3 M/s. Om Sai Construction 2180000.00 2016500.00 Twenty Lakh Sixteen Thousand Five Hundred
4 M/s SATYA NARAYAN SINGH 2180000.00 1907500.00 Ninteen Lakh Seven Thousand Five Hundred
Lowest Amount Quoted BY: SIDHNATH SINGH(1798500.00)
BOQ Summary Details Tender Title: Roof treatment by providing APP on ESP Control Rooms 1 2 and Fire Water PLC Room of Power House, KTPS Tender ID: 2022_DVC_111501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHNATH SINGH 2217904.62 L1
2 M/S ARJUN SHARMA 2350523.95 L2
3 M/s. Om Sai Construction 2379868.53 L3
4 M/s SATYA NARAYAN SINGH 2389650.06 L4
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