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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.6 LAccepted-Finance DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | 1 | Accepted-Finance AS PER COMPARATIVE CHART | |
| 2 | 2₹14.3 L+₹2.7 L (23.6%)Accepted-Finance | 2 | Accepted-Finance AS PER COMPARATIVE CHART | |
| 3 | 3₹14.6 L+₹3.0 L (26.1%)Accepted-Finance | 3 | Accepted-Finance AS PER COMPARATIVE CHART | |
| 4 | Rejected-Technical | - | Rejected-Technical Technocommercially not compliant |
Tender Value
₹17.3 L
EMD Value
₹34,690
Closing Date
17 Feb 2020, 3:30 pmClosed
DCE(C),CTPS
DVC, CTPS, CHANDRAPURA, BOKARO
Day-to day maintenance of civil works including water supply, sanitary system ,roads etc. at old Power House DVC,CTPS.
2020_DVC_40339_1
DVC/Tender/CTPS/CIVIL-1/CM/W AND S/00031
Open Tender
Civil Works
Percentage
365 days
CHANDRAPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Sr Additional Chief Accounts Officer, DVC, CTPS
₹34,690
Yes
19 Jun 2020
20 Jan 2020
18 Feb 2020
20 Jan 2020
17 Feb 2020
20 Jan 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 19-Jun-2020 01:53 PM Tender Title: DVC/Tender/CTPS/CIVIL-1/CM/W AND S/00031 Tender ID: 2020_DVC_40339_1
Tender Inviting Authority: DCE(C ),DVC,CTPS
Name of Work: : Day-to day maintenance of civil works including water supply, sanitary system,roads etc. at old Power House DVC,CTPS
NIT No: DVC/Tender/CTPS/CIVIL-1/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 M/S B. ANSARI 1734506.00 -15.88 1459066.45 Fourteen Lakh Fifty Nine Thousand Sixty Six
2.00 M/S ARJUN SHARMA 1734506.00 -33.30 1156915.50 Eleven Lakh Fifty Six Thousand Nine Hundred and Fifteen
3.00 M/S ANJAN CONSTRUCTION 1734506.00 -17.59 1429406.39 Fourteen Lakh Twenty Nine Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S ARJUN SHARMA(1156915.50)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-1/CM/W AND S/00031 Tender ID: 2020_DVC_40339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARJUN SHARMA 1156915.50 L1
2 M/S ANJAN CONSTRUCTION 1429406.39 L2
3 M/S B. ANSARI 1459066.45 L3
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