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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹20,738
Closing Date
23 Sept 2020, 1:00 pmClosed
SE C and M
DVC CTPS
Repair of PCC road from Colony Civil Divison office to De Nobili School main gate including allied fencing works at DVC, CTPS, Chandrapura
2020_DVC_55947_1
DVC/Tender/CTPS/CIVIL/CM/Works and Service/00075
Open Tender
Civil Works
Works
365 days
CTPS
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
Payable To Senior Additional Chief Accounts Office
₹20,738
Yes
18 Feb 2021
25 Aug 2020
25 Sept 2020
25 Aug 2020
23 Sept 2020
25 Aug 2020
Government eProcurement System Created By: AJAY KUMAR Created Date/Time: 18-Feb-2021 10:58 AM Tender Title: Repair of PCC road Tender ID: 2020_DVC_55947_1
Tender Inviting Authority: Damodar Valley Corporation, Chandrapura Thermal Power Station, Chandrapura, Bokaro-828403
Name of Work: Repair of PCC road from Colony Civil Divison office to De Nobili School main gate including allied fencing works at DVC, CTPS, Chandrapura.{Mode of tendering will be amongst the Enlisted Contractor registered Category:- Class-II (Area of Operation zone-All Valley)}
NIT No: NIT NO DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00075 Dated 19/08/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 1036917.00 -38.75 635111.66 Six Lakh Thirty Five Thousand One Hundred and Eleven
2.00 M/S B. ANSARI(GSTN-20ABBPA8339E1ZC) 1036917.00 -22.10 807758.34 Eight Lakh Seven Thousand Seven Hundred and Fifty Eight
3.00 M/S LAL CONSTRUCTION(GSTN-20AVPPS9083H2Z1) 1036917.00 -27.77 748965.15 Seven Lakh Fourty Eight Thousand Nine Hundred and Sixty Five
4.00 M/s Sanjay Enterprises(GSTN-20ADLPM1302R3ZK) 1036917.00 -15.57 875469.02 Eight Lakh Seventy Five Thousand Four Hundred and Sixty Nine
5.00 D K JAISWAL(GSTN-NA) 1036917.00 -35.95 664145.34 Six Lakh Sixty Four Thousand One Hundred and Fourty Five
6.00 D K ENTERPRISES(GSTN-NA) 1036917.00 -27.97 746891.32 Seven Lakh Fourty Six Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: M/S ARJUN SHARMA(635111.66)
BOQ Summary Details Tender Title: Repair of PCC road Tender ID: 2020_DVC_55947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARJUN SHARMA 635111.66 L1
2 D K JAISWAL 664145.34 L2
3 D K ENTERPRISES 746891.32 L3
4 M/S LAL CONSTRUCTION 748965.15 L4
5 M/S B. ANSARI 807758.34 L5
6 M/s Sanjay Enterprises 875469.02 L6
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