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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | ₹6.4 L | 1 | Accepted-AOC L 1 BIDDER |
| 2 | 2₹6.4 L+₹8,167.84 (1.28%)Rejected-AOC | ₹6.4 L+₹8,167.84 (1.28%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹7.0 L+₹62,990.11 (9.89%)Rejected-AOC | ₹7.0 L+₹62,990.11 (9.89%) | 3 | Rejected-AOC NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially NOT qualified as per NIT due to non submission of AAT for FY 2020-21, nor C A statement AND OTHER DOCUMENTS LIKE NOC, BANKMANDATE. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially NOT qualified as per NIT due to non submission of AAT for FY 2018-19, 2019-20 AND FY 2020-21, nor submitted A statement for 2020-21. |
Tender Value
₹6.9 L
Closing Date
27 Oct 2021, 12:00 pmClosed
DCE(CIVIL), UNIT 7 and 8, CTPS
UNIT 7 and 8, CTPS DVC CHANDRAPURA BOKARO, JHARKHAND
Miscellaneous steel structure maintenance and its associated works roof/wall sheeting of Unit 7 and 8, DVC, CTPS
2021_DVC_89706_1
DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00075
Open Tender
Civil Works
Tender cum Auction
300 days
DVC CTPS CHANDRAPURA
among Enlisted Contractors of Civil
Engineering works under Category- Class- III (area of operation- Zone I)
4 documents required · 4 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
Exempted
16 Feb 2022
29 Sept 2021
28 Oct 2021
29 Sept 2021
27 Oct 2021
29 Sept 2021
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 07-Jan-2022 05:05 PM Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00075 Tender ID: 2021_DVC_89706_1
Tender Inviting Authority: DCE(C ), DVC,CTPS
Name of Work: : Miscellaneous steel structure maintenance and its associated works roof/wall sheeting of Unit # 7&8, DVC, CTPS.
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00075.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A SINHA CONSTRUCTION(GSTN-20ATFPS5554D1ZW) 686136.00 3.30 708778.49 Seven Lakh Eight Thousand Seven Hundred and Seventy Eight
2.00 M/S BIRBAL KUMAR(GSTN-20AQMPD5814D1ZF) 686136.00 1.99 699790.11 Six Lakh Ninty Nine Thousand Seven Hundred and Ninty
3.00 A. K. NAYAK(GSTN-NA) 686136.00 -6.00 644967.84 Six Lakh Fourty Four Thousand Nine Hundred and Sixty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 A. K. NAYAK 640000 Not Quoted Not Quoted
2 M/S BIRBAL KUMAR 640000 Not Quoted Not Quoted
3 A SINHA CONSTRUCTION 640000 636800.00 Six Lakh Thirty Six Thousand Eight Hundred
Lowest Amount Quoted BY: A SINHA CONSTRUCTION(636800.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00075 Tender ID: 2021_DVC_89706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. K. NAYAK 644967.84 L1
2 M/S BIRBAL KUMAR 699790.11 L2
3 A SINHA CONSTRUCTION 708778.49 L3
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