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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC | 1 | Accepted-AOC ACCPETED AS LOWEST RATE | |
| 2 | 2₹9.5 L+₹29,268.96 (3.19%)Rejected-AOC | 2 | Rejected-AOC NOT ACCPETED | |
| 3 | 3₹9.7 L+₹47,647.14 (5.19%)Rejected-AOC | 3 | Rejected-AOC NOT ACCPETED | |
| 4 | 4₹9.8 L+₹57,312.70 (6.24%)Rejected-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | 4 | Rejected-AOC NOT ACCPETED | |
| 5 | 5₹9.9 L+₹71,606.85 (7.79%)Rejected-AOC | 5 | Rejected-AOC NOT ACCPETED |
Tender Value
₹13.6 L
EMD Value
₹27,227
Closing Date
19 Dec 2019, 3:30 pmClosed
DCE(C),CTPS
CTPS, Chandrapura, Bokaro
Repair and maintenance of sewerage and drainage system of Zone III and Zone- IV area at DVC CTPS.
2019_DVC_36426_1
DVC/Tender/CTPS/CIVIL/CM/Works and Service/00054
Open Tender
Civil Works
Percentage
365 days
CTPS CHANDRAPURA BOKARO
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Sr Additional Chief Accounts Officer, DVC, CTPS
₹27,227
Yes
4 Jun 2020
21 Nov 2019
20 Dec 2019
22 Nov 2019
19 Dec 2019
22 Nov 2019
Government eProcurement System Created By: Amir Hashmi Created Date/Time: 04-Jun-2020 11:18 AM Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00054 Tender ID: 2019_DVC_36426_1
Tender Inviting Authority: DCE(C ),DVC,CTPS
Name of Work: : Repair and maintenance of sewerage and drainage system of Zone III & Zone-IV area at DVC CTPS.
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00054 Dated 21/11/2019
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 1361347.00 -29.00 966556.37 Nine Lakh Sixty Six Thousand Five Hundred and Fifty Six
2.00 M/S ARJUN SHARMA 1361347.00 -28.29 976221.93 Nine Lakh Seventy Six Thousand Two Hundred and Twenty One
3.00 M/S ANJAN CONSTRUCTION 1361347.00 3.29 1406135.32 Fourteen Lakh Six Thousand One Hundred and Thirty Five
4.00 KISHUN SINGH 1361347.00 -32.50 918909.23 Nine Lakh Eighteen Thousand Nine Hundred and Nine
5.00 KANAI GOPE 1361347.00 -30.35 948178.19 Nine Lakh Fourty Eight Thousand One Hundred and Seventy Eight
6.00 M/S LAL CONSTRUCTION 1361347.00 -27.24 990516.08 Nine Lakh Ninty Thousand Five Hundred and Sixteen
7.00 M/s Sanjay Enterprises 1361347.00 -25.75 1010800.15 Ten Lakh Ten Thousand Eight Hundred
8.00 M/S S S ENTERPRISES 1361347.00 -17.00 1129918.01 Eleven Lakh Twenty Nine Thousand Nine Hundred and Eighteen
9.00 R B SINGH 1361347.00 -25.55 1013522.84 Ten Lakh Thirteen Thousand Five Hundred and Twenty Two
10.00 M/S T.A. ENTERPRISES 1361347.00 -21.09 1074238.92 Ten Lakh Seventy Four Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: KISHUN SINGH(918909.23)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00054 Tender ID: 2019_DVC_36426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHUN SINGH 918909.23 L1
2 KANAI GOPE 948178.19 L2
3 M/S B. ANSARI 966556.37 L3
4 M/S ARJUN SHARMA 976221.93 L4
5 M/S LAL CONSTRUCTION 990516.08 L5
6 M/s Sanjay Enterprises 1010800.15 L6
7 R B SINGH 1013522.84 L7
8 M/S T.A. ENTERPRISES 1074238.92 L8
9 M/S S S ENTERPRISES 1129918.01 L9
10 M/S ANJAN CONSTRUCTION 1406135.32 L10
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