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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹19,292
Closing Date
16 Sept 2020, 4:00 pmClosed
SE(C and M)
CTPS
Day to day maintenance of water supply, sanitary system, toilet requisites works and PVC doors inside Power House CTPS unit no 7and 8
2020_DVC_55374_1
DVC/CTPS/CIVIL-PH/WS/00041
Open Tender
Civil Works
Percentage
300 days
CTPS
As per NIT.
2 documents required · 2 mandatory
₹1,000
Yes
sr. Addl Chief Accounts officer, DVC, CTPS
₹19,292
Yes
23 Dec 2020
19 Aug 2020
18 Sept 2020
19 Aug 2020
16 Sept 2020
19 Aug 2020
Government eProcurement System Created By: Sujata Singh Created Date/Time: 23-Dec-2020 11:31 AM Tender Title: Day to day maintenance of water supply, sanitary system, toilet requisites works Tender ID: 2020_DVC_55374_1
Tender Inviting Authority: Damodar Valley Corporation, Chandrapura Thermal Power Station, Chandrapura, Bokaro-828403
Name of Work: Day to day maintenance of water supply, sanitary system, toilet requisites works and PVC doors inside Power House CTPS unit no 7 & 8
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00041
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) 964575.00 -39.67 581928.10 Five Lakh Eighty One Thousand Nine Hundred and Twenty Eight
2.00 DALCHAND MAHTO(GSTN-20AHUPM4780A1ZG) 964575.00 -22.02 752175.59 Seven Lakh Fifty Two Thousand One Hundred and Seventy Five
3.00 M/S BIRBAL KUMAR(GSTN-20AQMPD5814D1ZF) 964575.00 -21.10 761049.68 Seven Lakh Sixty One Thousand Fourty Nine
4.00 M/S M.D. SARIF(GSTN-20AAZFM2188A1ZC) 964575.00 -17.59 794906.26 Seven Lakh Ninty Four Thousand Nine Hundred and Six
5.00 A. K. NAYAK(GSTN-NA) 964575.00 -39.59 582699.76 Five Lakh Eighty Two Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: A SINHA CONSTRUCTION(581928.10)
BOQ Summary Details Tender Title: Day to day maintenance of water supply, sanitary system, toilet requisites works Tender ID: 2020_DVC_55374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A SINHA CONSTRUCTION 581928.10 L1
2 A. K. NAYAK 582699.76 L2
3 DALCHAND MAHTO 752175.59 L3
4 M/S BIRBAL KUMAR 761049.68 L4
5 M/S M.D. SARIF 794906.26 L5
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