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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC BAGWARA BAGWARA BAGWARA BEGUSARAI BEGUSARAI BIHAR 851218 | BEGUSARAI | BIHAR | 851218 | 1 | Accepted-AOC L 1 BIDDER | |
| 2 | 2₹15.1 L+₹8,750 (0.58%)Rejected-AOC | 2 | Rejected-AOC Not L1 | |
| 3 | 3₹15.4 L+₹43,750 (2.92%)Rejected-AOC | 3 | Rejected-AOC Not L1 | |
| 4 | 4₹15.5 L+₹52,500 (3.51%)Rejected-AOC | 4 | Rejected-AOC Not L1 | |
| 5 | 5₹18.9 L+₹4.0 L (26.4%)Rejected-AOC | 5 | Rejected-AOC Not L1 |
Tender Value
₹19.8 L
Closing Date
6 Jan 2022, 12:00 pmClosed
SE(CIVIL) CTPS TOWNSHIP, DVC CTPS
CTPS TOWNSHIP, DVC CTPS CHANDRAPURA BOKARO, JHARKHAND
Repair and maintenance of damaged chajjas, lintels, column, beam and internal and external wall surface including roof treatment works at Kendriya Vidyalaya at DVC, CTPS , Chandrapura. (2nd Phase)
2021_DVC_97625_1
DVC/Tender/CTPS/CIVIL/C n M/W n S/00119
Open Tender
Civil Works
Tender cum Auction
120 days
DVC CTPS CHANDRAPURA
Invited among Enlisted Contractors of Civil
Engineering works under Category - Class- I (area of operation- All Valley).
4 documents required · 4 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
Exempted
10 Mar 2022
10 Dec 2021
7 Jan 2022
10 Dec 2021
6 Jan 2022
10 Dec 2021
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 12-Feb-2022 12:52 PM Tender Title: DVC/Tender/CTPS/CIVIL/C n M/W n S/00119 Tender ID: 2021_DVC_97625_1
Tender Inviting Authority: Superintending Engineer (C ), Township, DVC,CTPS
Name of Work: : Repair and maintenance of damaged chajjas, lintels, column, beam and internal & external wall surface including roof treatment works at Kendriya Vidyalaya at DVC, CTPS , Chandrapura. (2nd Phase).
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00119
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINBABU ANSARI(GSTN-20AEJPA2788N1ZE) 1980839.00 -2.00 1941222.22 Ninteen Lakh Fourty One Thousand Two Hundred and Twenty Two
2.00 M/S ROY AND CO(GSTN-19ACRPR2880E1Z2) 1980839.00 -11.10 1760965.87 Seventeen Lakh Sixty Thousand Nine Hundred and Sixty Five
3.00 M/S RATNESH KUMAR SHARMA(GSTN-20BOJPS5871P1Z8) 1980839.00 -7.25 1837228.17 Eighteen Lakh Thirty Seven Thousand Two Hundred and Twenty Eight
4.00 M/S GALAXY ENTERPRISES(GSTN-20AIMPS7596P1Z8) 1980839.00 -4.50 1891701.25 Eighteen Lakh Ninty One Thousand Seven Hundred and One
5.00 AMARJIT ENTERPRISE(GSTN-NA) 1980839.00 -7.00 1842180.27 Eighteen Lakh Fourty Two Thousand One Hundred and Eighty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S RATNESH KUMAR SHARMA 1750000 1548750.00 Fifteen Lakh Fourty Eight Thousand Seven Hundred and Fifty
2 M/S GALAXY ENTERPRISES 1750000 Not Quoted Not Quoted
3 M/S ROY AND CO 1750000 1496250.00 Fourteen Lakh Ninty Six Thousand Two Hundred and Fifty
4 AMARJIT ENTERPRISE 1750000 1505000.00 Fifteen Lakh Five Thousand
5 M/S DINBABU ANSARI 1750000 1540000.00 Fifteen Lakh Fourty Thousand
Lowest Amount Quoted BY: M/S ROY AND CO(1496250.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/C n M/W n S/00119 Tender ID: 2021_DVC_97625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROY AND CO 1760965.87 L1
2 M/S RATNESH KUMAR SHARMA 1837228.17 L2
3 AMARJIT ENTERPRISE 1842180.27 L3
4 M/S GALAXY ENTERPRISES 1891701.25 L4
5 M/S DINBABU ANSARI 1941222.22 L5
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