Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.1 LAccepted-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | 1 | Accepted-AOC L 1 BIDDER | |
| 2 | 2₹28.8 L+₹71,933.42 (2.56%)Rejected-AOC | 2 | Rejected-AOC NOT LI | |
| 3 | 3₹28.8 L+₹75,775.65 (2.70%)Rejected-AOC | 3 | Rejected-AOC NOT LI | |
| 4 | Rejected-Technical | - | Rejected-Technical Technocommercially NOT qualified as per NIT due to noncompliance of Audited Annual account for FY 2019-20 and FY 2020-21, nor submitted CA statement for 2020-21. |
Tender Value
₹27.4 L
Closing Date
24 Nov 2021, 12:00 pmClosed
DCE(CIVIL), UNIT 7 and 8, CTPS
UNIT 7 and 8, CTPS DVC CHANDRAPURA BOKARO, JHARKHAND
Day to day maintenance of ash dykes, ash discharge channels and prevention of dyke topping of ash water to safe guard existing dykes including jungle cutting cleaning of weigh bridges at Ash Pond DVC,CTPS.
2021_DVC_89447_1
DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00076
Open Tender
Civil Works
Tender cum Auction
365 days
DVC CTPS CHANDRAPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
Exempted
CONFERENCE HALL OF CE AND HOP
16 Feb 2022
27 Oct 2021
25 Nov 2021
27 Oct 2021
24 Nov 2021
27 Oct 2021
15 Nov 2021
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 14-Jan-2022 06:09 PM Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00076 Tender ID: 2021_DVC_89447_1
Tender Inviting Authority: Dy. Chief Engineer (C), U#7&8, DVC,CTPS, CHANDRAPURA.
Name of Work: : Day to day maintenance of ash dykes, ash discharge channels and prevention of dyke topping of ash water to safe guard existing dykes including jungle cutting & cleaning of weigh bridges at DVC,CTPS.
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00076
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) 2744453.00 4.75 2874814.52 Twenty Eight Lakh Seventy Four Thousand Eight Hundred and Fourteen
2.00 Pramod Kumar Pandit(GSTN-20AAMFP0025G1ZU) 2744453.00 5.00 2881675.65 Twenty Eight Lakh Eighty One Thousand Six Hundred and Seventy Five
3.00 LALCHAND MAHTO(GSTN-NA) 2744453.00 4.86 2877833.42 Twenty Eight Lakh Seventy Seven Thousand Eight Hundred and Thirty 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 2820000 2805900.00 Twenty Eight Lakh Five Thousand Nine Hundred
2 Pramod Kumar Pandit 2820000 Not Quoted Not Quoted
3 LALCHAND MAHTO 2820000 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S ARJUN SHARMA(2805900.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00076 Tender ID: 2021_DVC_89447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARJUN SHARMA 2874814.52 L1
2 LALCHAND MAHTO 2877833.42 L2
3 Pramod Kumar Pandit 2881675.65 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .