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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹58.4 L+₹1.5 L (2.55%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹62.7 L+₹5.7 L (10.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹64.0 L+₹7.1 L (12.4%)Rejected-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | L4 | Rejected-AOC L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Hard copy of Integrity Pact not submitted. |
Tender Value
₹66.0 L
EMD Value
₹1.3 L
Closing Date
7 Oct 2022, 12:00 pmClosed
SE
DVC CTPS
Running contract for Upkeepment and cleaning work inside plant area at unit 7 and 8 at CTPS
2022_DVC_128311_1
DVC/CTPS/CIVILPH/Works/00108
Open Tender
Civil Works
Tender cum Auction
300 days
DVC CTPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
Senior Additional Chief Accounts Officer DVC CTPS
₹1.3 L
Yes
28 Nov 2022
8 Sept 2022
10 Oct 2022
9 Sept 2022
7 Oct 2022
9 Sept 2022
Government eProcurement System Created By: CHANDAN KUMAR Created Date/Time: 21-Nov-2022 03:53 PM Tender Title: Running contract for Upkeepment and cleaning work inside plant area at unit 7 and 8 at CTPS Tender ID: 2022_DVC_128311_1
Tender Inviting Authority: Superintending Engineer (C ), CTPS unit # 7&8, DVC,CTPS
Name of Work: : Running contract for Upkeepment and cleaning work inside plant area at unit 7 and 8 at CTPS.
NIT No: :DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/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 ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 6597281.00 -3.00 6399362.57 Sixty Three Lakh Ninty Nine Thousand Three Hundred and Sixty Two
2.00 M/S DINBABU ANSARI(GSTN-20AEJPA2788N1ZE) 6597281.00 -4.86 6276653.14 Sixty Two Lakh Seventy Six Thousand Six Hundred and Fifty Three
3.00 NEMDHARI HAZAM(GSTN-20AAWPH7655N1Z2) 6597281.00 -5.00 6267416.95 Sixty Two Lakh Sixty Seven Thousand Four Hundred and Sixteen
4.00 M/S GALAXY ENTERPRISES(GSTN-20AIMPS7596P1Z8) 6597281.00 -11.50 5838593.69 Fifty Eight Lakh Thirty Eight Thousand Five Hundred and Ninty Three
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 5721822.00 Not Quoted Not Quoted
2 M/S GALAXY ENTERPRISES 5721822.00 Not Quoted Not Quoted
3 M/S DINBABU ANSARI 5721822.00 5693213.00 Fifty Six Lakh Ninty Three Thousand Two Hundred and Thirteen
4 NEMDHARI HAZAM 5721822.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S DINBABU ANSARI(5693213.00)
BOQ Summary Details Tender Title: Running contract for Upkeepment and cleaning work inside plant area at unit 7 and 8 at CTPS Tender ID: 2022_DVC_128311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GALAXY ENTERPRISES 5838593.69 L1
2 NEMDHARI HAZAM 6267416.95 L2
3 M/S DINBABU ANSARI 6276653.14 L3
4 M/S ARJUN SHARMA 6399362.57 L4
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