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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.1 LAccepted-AOC | L-1 | Accepted-AOC PO PLACED | |
| 2 | L-2₹7.1 L+₹3,550 (0.50%)Rejected-AOC | L-2 | Rejected-AOC L-2 BIDDER | |
| 3 | L-3₹7.3 L+₹22,928.14 (3.26%)Rejected-AOC | L-3 | Rejected-AOC L-3 BIDDER | |
| 4 | L-4₹7.3 L+₹28,625.21 (4.07%)Rejected-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L-4 | Rejected-AOC L-4 BIDDER | |
| 5 | L-5₹7.4 L+₹35,086.51 (4.99%)Rejected-AOC | L-5 | Rejected-AOC L-5 BIDDER |
Tender Value
Refer Docs
Closing Date
22 Jan 2022, 6:00 pmClosed
SRADHR
DVC CTPS
Assistance in additional manpower for day to day work of Guest House DB, Hospital, Finance, School, Wefare Centre, Community Center and other places as and when required under the HR section of CTPS.
2022_DVC_101942_1
DVC/Tender/CTPS/HRD/CM/Works and Service/00027
Limited
Job Works
Tender cum Auction
90 days
CTPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
8 Feb 2022
15 Jan 2022
24 Jan 2022
15 Jan 2022
22 Jan 2022
15 Jan 2022
Government eProcurement System Created By: AJAY KUMAR Created Date/Time: 28-Jan-2022 12:50 PM Tender Title: DVC/Tender/CTPS/HRD/CM/Works and Service/00027 Tender ID: 2022_DVC_101942_1
Tender Inviting Authority: Chandrapura Thermal Power Station, Damodar Valley Corporation, Chandrapura, Bokaro
Name of Work: Assistance in additional manpower for day to day work of Guest House/DB, Hospital,Finance, School, Wefare Centre, Community Center and other places as and when required under the HR section of CTPS.
Tender No. DVC/Tender/CTPS/HRD/C&M/Works and Service/00027 dated 14/01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B B ENTERPRISES(GSTN-20ARTPB8284H1ZM) 694764.00 7.75 748608.21 Seven Lakh Fourty Eight Thousand Six Hundred and Eight
2.00 S K ENTERPRISES(GSTN-20BOJPA4018J1ZH) 694764.00 5.42 732420.21 Seven Lakh Thirty Two Thousand Four Hundred and Twenty
3.00 M/S SAHDEO MAHTO(GSTN-20AKSPM4880C1Z6) 694764.00 6.35 738881.51 Seven Lakh Thirty Eight Thousand Eight Hundred and Eighty One
4.00 M/S DHANESHWAR CONSTRUCTION(GSTN-20AYTPS9493G1ZO) 694764.00 4.41 725403.09 Seven Lakh Twenty Five Thousand Four Hundred and Three
5.00 M/S NASIM ENTERPRISES(GSTN-20ADGPN9999L1ZR) 694764.00 4.60 726723.14 Seven Lakh Twenty Six Thousand Seven Hundred and Twenty 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 NASIM ENTERPRISES 710895 Not Quoted Not Quoted
2 M/S SAHDEO MAHTO 710895 Not Quoted Not Quoted
3 M/S B B ENTERPRISES 710895 707345.00 Seven Lakh Seven Thousand Three Hundred and Fourty Five
4 M/S DHANESHWAR CONSTRUCTION 710895 703795.00 Seven Lakh Three Thousand Seven Hundred and Ninty Five
5 S K ENTERPRISES 710895 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S DHANESHWAR CONSTRUCTION(703795.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/HRD/CM/Works and Service/00027 Tender ID: 2022_DVC_101942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHANESHWAR CONSTRUCTION 725403.09 L1
2 M/S NASIM ENTERPRISES 726723.14 L2
3 S K ENTERPRISES 732420.21 L3
4 M/S SAHDEO MAHTO 738881.51 L4
5 M/S B B ENTERPRISES 748608.21 L5
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