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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,781
Closing Date
21 Sept 2020, 12:00 pmClosed
DCE(CIVIL) CTPS TOWNSHIP
CTPS TOWNSHIP DVC CHANDRAPURA BOKARO
Repair and maintenance of damaged chajjas, lintels, column, beam wall surface including roof treatment works of Kendriya vidyalya at DVC, CTPS , Chandrapura
2020_DVC_55515_1
DVC/Tender/CTPS/CIVIL/CM/Works and Service/00076
Open Tender
Civil Works
Percentage
90 days
DVC CTPS CHANDRAPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹49,781
Yes
2 Dec 2020
20 Aug 2020
22 Sept 2020
21 Aug 2020
21 Sept 2020
21 Aug 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 02-Dec-2020 05:20 PM Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00076 Tender ID: 2020_DVC_55515_1
Tender Inviting Authority: DCE(C ), Township, DVC,CTPS
Name of Work: : Repair and maintenance of damaged chajjas, lintels, column, beam wall surface including roof treatment works of Kendriya vidyalya at DVC, CTPS, Chandrapura
NIT No: NIT NO: DVC/Tender/CTPS/CIVIL/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 SIDHNATH SINGH(GSTN-20AGKPS3996B1ZC) 2489048.00 -35.10 1615392.15 Sixteen Lakh Fifteen Thousand Three Hundred and Ninty Two
2.00 M/S GALAXY ENTERPRISES(GSTN-20AIMPS7596P1Z8) 2489048.00 -27.57 1802817.47 Eighteen Lakh Two Thousand Eight Hundred and Seventeen
3.00 M/S C M SINGH(GSTN-20AOZPS1634P1Z8) 2489048.00 -37.20 1563122.14 Fifteen Lakh Sixty Three Thousand One Hundred and Twenty Two
4.00 M/S. T. O.T. TRADERS(GSTN-20ACEPT4633L1ZK) 2489048.00 -32.77 1673386.97 Sixteen Lakh Seventy Three Thousand Three Hundred and Eighty Six
5.00 M/S SHIVA CONSTRUCTION(GSTN-NA) 2489048.00 -31.50 1704997.88 Seventeen Lakh Four Thousand Nine Hundred and Ninty Seven
6.00 YOGENDRA CONSTRUCTION WORKS(GSTN-NA) 2489048.00 -38.43 1532506.85 Fifteen Lakh Thirty Two Thousand Five Hundred and Six
7.00 M/s RAMESHWAR MAHTO(GSTN-NA) 2489048.00 -21.00 1966347.92 Ninteen Lakh Sixty Six Thousand Three Hundred and Fourty Seven
8.00 UNITY CONSTRUCTION(GSTN-NA) 2489048.00 -35.95 1594235.24 Fifteen Lakh Ninty Four Thousand Two Hundred and Thirty Five
9.00 M/s. Narendra Kumar(GSTN-NA) 2489048.00 -5.55 2350905.84 Twenty Three Lakh Fifty Thousand Nine Hundred and Five
10.00 AMARJIT ENTERPRISE(GSTN-NA) 2489048.00 -19.00 2016128.88 Twenty Lakh Sixteen Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: YOGENDRA CONSTRUCTION WORKS(1532506.85)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00076 Tender ID: 2020_DVC_55515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA CONSTRUCTION WORKS 1532506.85 L1
2 M/S C M SINGH 1563122.14 L2
3 UNITY CONSTRUCTION 1594235.24 L3
4 SIDHNATH SINGH 1615392.15 L4
5 M/S. T. O.T. TRADERS 1673386.97 L5
6 M/S SHIVA CONSTRUCTION 1704997.88 L6
7 M/S GALAXY ENTERPRISES 1802817.47 L7
8 M/s RAMESHWAR MAHTO 1966347.92 L8
9 AMARJIT ENTERPRISE 2016128.88 L9
10 M/s. Narendra Kumar 2350905.84 L10
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