DVC/Tender/CTPS/HRD/CM/Works and Service/00031

Government eProcurement System Created By: Sujata Singh Created Date/Time: 27-Jul-2022 01:09 PM Tender Title: DVC/Tender/CTPS/HRD/CM/Works and Service/00031 Tender ID: 2022_DVC_122701_1

Tender Inviting Authority: Chandrapura Thermal Power Station, Damodar Valley Corporation, Chandrapura, Bokaro

Name of Work: Assistance in additional manpower for day to day work of Guest House/DB, Hospital, School, Welfare Centre, Community Centre and other places as and when required under the HR section of CTPS for 4(four) months

NIT No: DVC/Tender/CTPS/HRD/C&M/Works and Service/00031

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 ASHA ENTERPRISES(GSTN-20ACTPN0651K1ZJ) 1253646.00 8.32 1357949.35 Thirteen Lakh Fifty Seven Thousand Nine Hundred and Fourty Nine

2.00 M/S SAHDEO MAHTO(GSTN-20AKSPM4880C1Z6) 1253646.00 9.45 1372115.55 Thirteen Lakh Seventy Two Thousand One Hundred and Fifteen

3.00 M/S SHANKAR ENTERPRISES(GSTN-20BKDPS0291M1Z4) 1253646.00 5.00 1316328.30 Thirteen Lakh Sixteen Thousand Three Hundred and Twenty Eight

4.00 M/S JHARKHAND ENTERPRISES(GSTN-20ADJPW9700B2ZS) 1253646.00 5.25 1319462.42 Thirteen Lakh Ninteen Thousand Four Hundred and Sixty Two

5.00 M/S B. ANSARI(GSTN-20ABBPA8339E1ZC) 1253646.00 6.50 1335132.99 Thirteen Lakh Thirty Five Thousand One Hundred and Thirty Two

6.00 JISHAN ENTERPRISES(GSTN-20ATEPA0964E1ZH) 1253646.00 6.20 1331372.05 Thirteen Lakh Thirty One Thousand Three Hundred and Seventy Two

7.00 YOGENDRA PRASAD(GSTN-NA) 1253646.00 1.50 1272450.69 Tweleve Lakh Seventy Two Thousand Four Hundred and Fifty

8.00 SOHAGI ENTERPRISES(GSTN-NA) 1253646.00 7.00 1341401.22 Thirteen Lakh Fourty One Thousand Four Hundred and One

9.00 GOPAL MAHTO(GSTN-NA) 1253646.00 1.80 1276211.63 Tweleve Lakh Seventy Six Thousand Two Hundred and Eleven

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 M/S B. ANSARI 1272000.00 Not Quoted Not Quoted

2 JISHAN ENTERPRISES 1272000.00 Not Quoted Not Quoted

3 M/S JHARKHAND ENTERPRISES 1272000.00 Not Quoted Not Quoted

4 M/S SAHDEO MAHTO 1272000.00 1265700.00 Tweleve Lakh Sixty Five Thousand Seven Hundred

5 M/S SHANKAR ENTERPRISES 1272000.00 Not Quoted Not Quoted

6 ASHA ENTERPRISES 1272000.00 Not Quoted Not Quoted

7 SOHAGI ENTERPRISES 1272000.00 Not Quoted Not Quoted

8 GOPAL MAHTO 1272000.00 Not Quoted Not Quoted

9 YOGENDRA PRASAD 1272000.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: M/S SAHDEO MAHTO(1265700.00)

BOQ Summary Details Tender Title: DVC/Tender/CTPS/HRD/CM/Works and Service/00031 Tender ID: 2022_DVC_122701_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 YOGENDRA PRASAD 1272450.69 L1

2 GOPAL MAHTO 1276211.63 L2

3 M/S SHANKAR ENTERPRISES 1316328.30 L3

4 M/S JHARKHAND ENTERPRISES 1319462.42 L4

5 JISHAN ENTERPRISES 1331372.05 L5

6 M/S B. ANSARI 1335132.99 L6

7 SOHAGI ENTERPRISES 1341401.22 L7

8 ASHA ENTERPRISES 1357949.35 L8

9 M/S SAHDEO MAHTO 1372115.55 L9