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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | ₹6.8 L | 1 | Accepted-AOC L 1 BIDDER |
| 2 | 2₹6.8 L+₹4,550 (0.67%)Rejected-AOC | ₹6.8 L+₹4,550 (0.67%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹12.1 L+₹5.3 L (78.4%)Rejected-AOC | ₹12.1 L+₹5.3 L (78.4%) | 3 | Rejected-AOC NOT L1 |
| 4 | 4₹14.0 L+₹7.2 L (106.6%)Rejected-AOC | ₹14.0 L+₹7.2 L (106.6%) | 4 | Rejected-AOC NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT Techno-commercially NIT Compliant bidder |
Tender Value
₹13.6 L
EMD Value
₹27,173
Closing Date
24 Aug 2021, 12:00 pmClosed
DCE(CIVIL) unit 7 and 8, CTPS
Unit 7 and 8, CTPS DVC CHANDRAPURA BOKARO, JHARKHAND
Running contract of civil maintenance works of power house Unit 7 and 8, DVC, CTPS
2021_DVC_83045_1
DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00068
Open Tender
Civil Works
Tender cum Auction
300 days
DVC CTPS CHANDRAPURA
OPEN TENDER among Enlisted contractors of Civil Engineering works under Category- Class-II (area of
operation - All Valley
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹27,173
Yes
17 Feb 2022
27 Jul 2021
25 Aug 2021
27 Jul 2021
24 Aug 2021
27 Jul 2021
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 11-Oct-2021 05:56 PM Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00068 Tender ID: 2021_DVC_83045_1
Tender Inviting Authority: DCE(C ), U # 7& 8, DVC,CTPS
Name of Work: : Running contract of civil maintenance works of power house Unit # 7&8, DVC, CTPS.
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B. ANSARI(GSTN-20ABBPA8339E1ZC) 1358637.00 3.09 1400618.88 Fourteen Lakh Six Hundred and Eighteen
2.00 M/S ANJAN CONSTRUCTION(GSTN-20AIEPS1765Q1ZV) 1358637.00 -32.33 919389.66 Nine Lakh Ninteen Thousand Three Hundred and Eighty Nine
3.00 M/S ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 1358637.00 -.45 1352523.13 Thirteen Lakh Fifty Two Thousand Five Hundred and Twenty Three
4.00 D K JAISWAL(GSTN-NA) 1358637.00 -11.00 1209186.93 Tweleve Lakh Nine Thousand One Hundred and Eighty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S B. ANSARI 910000 Not Quoted Not Quoted
2 M/S ARJUN SHARMA 910000 677950.00 Six Lakh Seventy Seven Thousand Nine Hundred and Fifty
3 M/S ANJAN CONSTRUCTION 910000 682500.00 Six Lakh Eighty Two Thousand Five Hundred
4 D K JAISWAL 910000 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S ARJUN SHARMA(677950.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00068 Tender ID: 2021_DVC_83045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJAN CONSTRUCTION 919389.66 L1
2 D K JAISWAL 1209186.93 L2
3 M/S ARJUN SHARMA 1352523.13 L3
4 M/S B. ANSARI 1400618.88 L4
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