Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC WOEK ORDER PLACED | |
| 2 | L2₹12.3 L+₹58,216.14 (4.99%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.4 L+₹69,172.22 (5.92%)Rejected-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹12.5 L+₹80,704.94 (6.91%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹11.5 L
Closing Date
21 Nov 2022, 12:00 pmClosed
DGM HR
DVC CTPS
Assistance in additional manpower for day to day work of Guest House DB, Hospital, School, Welfare Centre, Community Centre and other places as and when required under the HR section of CTPS for 4(four) months
2022_DVC_134851_1
DVC/T/HRD/WS/00034
Limited
Job Works
Tender cum Auction
120 days
CTPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
30 Nov 2022
8 Nov 2022
22 Nov 2022
8 Nov 2022
21 Nov 2022
8 Nov 2022
Government eProcurement System Created By: AJAY KUMAR Created Date/Time: 26-Nov-2022 04:24 PM Tender Title: DVC/Tender/CTPS/HRD/00034 Tender ID: 2022_DVC_134851_1
Tender Inviting Authority: Chandrapura Thermal Power Station, Damodar Valley Corporation, Chandrapura, Bokaro
Sub:-Assistance in additional manpower for day to day work of Guest House/DB, Hospital, School, Welfare Centre, Community Centre and other places as and when required under the HR section of CTPS for 4(four) months. Manpower-1. Highly skilled: 07 nos.(upgraded w.e.f. Nov 2017) 2. Highly Skilled: 01 nos. (upgraded w.e.f 13.05.2020)
Tender No. DVC/Tender/CTPS/HRD/C&M/Works and Service/00034 Dated 07/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHA ENTERPRISES(GSTN-20ACTPN0651K1ZJ) 1153272.00 8.25 1248416.94 Tweleve Lakh Fourty Eight Thousand Four Hundred and Sixteen
2.00 S K ENTERPRISES(GSTN-20BOJPA4018J1ZH) 1153272.00 7.25 1236884.22 Tweleve Lakh Thirty Six Thousand Eight Hundred and Eighty Four
3.00 M/S DHANESHWAR CONSTRUCTION(GSTN-20AYTPS9493G1ZO) 1153272.00 6.30 1225928.14 Tweleve Lakh Twenty Five Thousand Nine Hundred and Twenty Eight
4.00 M/S A S ELECTRICAL(GSTN-20FBTPS3492B1ZH) 1153272.00 3.00 1187870.16 Eleven Lakh Eighty Seven Thousand Eight Hundred and Seventy
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 ASHA ENTERPRISES 1185494.00 Not Quoted Not Quoted
2 M/S DHANESHWAR CONSTRUCTION 1185494.00 Not Quoted Not Quoted
3 M/S A S ELECTRICAL 1185494.00 1167712.00 Eleven Lakh Sixty Seven Thousand Seven Hundred and Tweleve
4 S K ENTERPRISES 1185494.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S A S ELECTRICAL(1167712.00)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/HRD/00034 Tender ID: 2022_DVC_134851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A S ELECTRICAL 1187870.16 L1
2 M/S DHANESHWAR CONSTRUCTION 1225928.14 L2
3 S K ENTERPRISES 1236884.22 L3
4 ASHA ENTERPRISES 1248416.94 L4
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 • 0.04 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 .