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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.0 LAccepted-AOC | L1 | Accepted-AOC As per MOM of Tender Committee | |
| 2 | L2₹63.4 L+₹32,165.16 (0.51%)Rejected-Finance | L2 | Rejected-Finance As per CS from EBA | |
| 3 | L3₹64.4 L+₹1.4 L (2.14%)Rejected-Finance | L3 | Rejected-Finance As per CS from EBA | |
| 4 | L4₹64.5 L+₹1.4 L (2.23%)Rejected-Finance | L4 | Rejected-Finance As per CS from EBA | |
| 5 | L5₹64.8 L+₹1.8 L (2.83%)Rejected-Finance | L5 | Rejected-Finance As per CS from EBA |
Tender Value
₹62.9 L
Closing Date
30 Dec 2021, 12:00 pmClosed
SE(C), CCD, CTPS, DVC
OFFICE OF SE(C), CCD, CTPS, DVC
Day to day cleaning of colony roads, drains etc. in Zone-III area by engaging Supply Workers at DVC, CTPS Township.
2021_DVC_96586_1
DVC/Tender/CTPS/CIVIL/CnM/WnS/ 00116
Open Tender
Civil Works
Tender cum Auction
365 days
CTPS. CHANDRAPURA
As per NIT
4 documents required · 4 mandatory
₹2,000
Yes
Senior Additional Chief Accounts Officer,DVC, CTPS
Exempted
16 Feb 2022
1 Dec 2021
31 Dec 2021
2 Dec 2021
30 Dec 2021
2 Dec 2021
Government eProcurement System Created By: ABHISHEK MUKHERJEE Created Date/Time: 08-Feb-2022 01:04 PM Tender Title: Day to day cleaning of colony roads, drains etc. in Zone-III area by engaging Supply Workers at DVC, CTPS Township. Tender ID: 2021_DVC_96586_1
Tender Inviting Authority: SE(C),Civil, DVC,CTPS
Name of Work: : Day to day cleaning of colony roads, drains etc. in Zone-III area by engaging Supply Workers at DVC, CTPS Township.
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00116
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) 6294079.00 4.11 6552765.65 Sixty Five Lakh Fifty Two Thousand Seven Hundred and Sixty Five
2.00 M/S U.B.SINGH AND CO(GSTN-20AABFU5342C1ZU) 6294079.00 9.90 6917192.82 Sixty Nine Lakh Seventeen Thousand One Hundred and Ninty Two
3.00 NEMDHARI HAZAM(GSTN-20AAWPH7655N1Z2) 6294079.00 3.00 6482901.37 Sixty Four Lakh Eighty Two Thousand Nine Hundred and One
4.00 SIDHNATH SINGH(GSTN-20AGKPS3996B1ZC) 6294079.00 2.40 6445136.90 Sixty Four Lakh Fourty Five Thousand One Hundred and Thirty Six
5.00 M/s. Raj Construction(GSTN-20ABAPY4481A1Z2) 6294079.00 5.55 6643400.38 Sixty Six Lakh Fourty Three Thousand Four Hundred
6.00 M/S GALAXY ENTERPRISES(GSTN-20AIMPS7596P1Z8) 6294079.00 7.50 6766134.93 Sixty Seven Lakh Sixty Six Thousand One Hundred and Thirty Four
7.00 Pramod Kumar Pandit(GSTN-20AAMFP0025G1ZU) 6294079.00 5.00 6608782.95 Sixty Six Lakh Eight Thousand Seven Hundred and Eighty Two
8.00 M/S RATNESH KUMAR SHARMA(GSTN-20BOJPS5871P1Z8) 6294079.00 5.29 6627035.78 Sixty Six Lakh Twenty Seven Thousand Thirty Five
9.00 DIWAKAR ENGINEERING WORKS(GSTN-NA) 6294079.00 2.31 6439472.22 Sixty Four Lakh Thirty Nine Thousand Four Hundred and Seventy Two
10.00 R K SERVICES(GSTN-NA) 6294079.00 5.00 6608782.95 Sixty Six Lakh Eight Thousand Seven Hundred and Eighty 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 U.B.SINGH AND CO 6433032.00 6336536.52 Sixty Three Lakh Thirty Six Thousand Five Hundred Thirty Six point Five Two Paise
2 SIDHNATH SINGH 6433032.00 Not Quoted Not Quoted
3 M/S RATNESH KUMAR SHARMA 6433032.00 Not Quoted Not Quoted
4 M/S ARJUN SHARMA 6433032.00 Not Quoted Not Quoted
5 M/S GALAXY ENTERPRISES 6433032.00 Not Quoted Not Quoted
6 M/s. Raj Construction 6433032.00 Not Quoted Not Quoted
7 Pramod Kumar Pandit 6433032.00 6304371.36 Sixty Three Lakh Four Thousand Three Hundred Seventy One point Three Six Paise
8 R K SERVICES 6433032.00 Not Quoted Not Quoted
9 DIWAKAR ENGINEERING WORKS 6433032.00 Not Quoted Not Quoted
10 NEMDHARI HAZAM 6433032.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Pramod Kumar Pandit(6304371.36)
BOQ Summary Details Tender Title: Day to day cleaning of colony roads, drains etc. in Zone-III area by engaging Supply Workers at DVC, CTPS Township. Tender ID: 2021_DVC_96586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIWAKAR ENGINEERING WORKS 6439472.22 L1
2 SIDHNATH SINGH 6445136.90 L2
3 NEMDHARI HAZAM 6482901.37 L3
4 M/S ARJUN SHARMA 6552765.65 L4
5 Pramod Kumar Pandit 6608782.95 L5
6 R K SERVICES 6608782.95 L5
7 M/S RATNESH KUMAR SHARMA 6627035.78 L6
8 M/s. Raj Construction 6643400.38 L7
9 M/S GALAXY ENTERPRISES 6766134.93 L8
10 M/S U.B.SINGH AND CO 6917192.82 L9
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