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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC | 1 | Accepted-AOC L 1 BIDDER | |
| 2 | 2₹15.4 L+₹24,795.06 (1.63%)Rejected-AOC | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹18.4 L+₹3.2 L (20.9%)Rejected-AOC | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹19.7 L+₹4.5 L (29.7%)Rejected-AOC | 4 | Rejected-AOC NOT L1 | |
| 5 | 5₹20.4 L+₹5.2 L (34.5%)Rejected-AOC | 5 | Rejected-AOC NOT L1 |
Tender Value
Refer Docs
EMD Value
₹48,618
Closing Date
10 Sept 2020, 12:00 pmClosed
DCE(CIVIL) unit 7 and 8, CTPS
unit 7 and 8, CTPS DVC CHANDRAPURA BOKARO
Repair and maintenance of byepass road from speed breaker near weigh bridge to pump house turning road and pump house branch road at ash pond of DVC CTPS
2020_DVC_54901_1
DVC/Tender/CTPS/CIVIL-PH U 7 and 8/CM/WS/00037
Open Tender
Civil Works
Percentage
120 days
DVC CTPS CHANDRAPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹48,618
Yes
8 Jan 2021
13 Aug 2020
11 Sept 2020
13 Aug 2020
10 Sept 2020
13 Aug 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 10-Nov-2020 04:26 PM Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 and 8/CM/WS/00037 Tender ID: 2020_DVC_54901_1
Tender Inviting Authority: DCE(C ), Unit 7 &8, DVC,CTPS
Name of Work: : Repair & maintenance of byepass road from speed breaker near weigh bridge to pump house turning road and pump house branch road at ash pond of DVC CTPS.
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00037
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDHNATH SINGH(GSTN-20AGKPS3996B1ZC) 2430888.00 -24.50 1835320.44 Eighteen Lakh Thirty Five Thousand Three Hundred and Twenty
2.00 M/S GALAXY ENTERPRISES(GSTN-20AIMPS7596P1Z8) 2430888.00 -36.51 1543370.79 Fifteen Lakh Fourty Three Thousand Three Hundred and Seventy
3.00 AMARJIT ENTERPRISE(GSTN-NA) 2430888.00 -19.00 1969019.28 Ninteen Lakh Sixty Nine Thousand Ninteen
4.00 UNITY CONSTRUCTION(GSTN-NA) 2430888.00 -15.95 2043161.36 Twenty Lakh Fourty Three Thousand One Hundred and Sixty One
5.00 LALCHAND MAHTO(GSTN-NA) 2430888.00 -13.86 2093966.92 Twenty Lakh Ninty Three Thousand Nine Hundred and Sixty Six
6.00 M/s. Narendra Kumar(GSTN-NA) 2430888.00 -6.25 2278957.50 Twenty Two Lakh Seventy Eight Thousand Nine Hundred and Fifty Seven
7.00 YOGENDRA CONSTRUCTION WORKS(GSTN-NA) 2430888.00 -37.53 1518575.73 Fifteen Lakh Eighteen Thousand Five Hundred and Seventy Five
8.00 M/s RAMESHWAR MAHTO(GSTN-NA) 2430888.00 -16.00 2041945.92 Twenty Lakh Fourty One Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: YOGENDRA CONSTRUCTION WORKS(1518575.73)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 and 8/CM/WS/00037 Tender ID: 2020_DVC_54901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA CONSTRUCTION WORKS 1518575.73 L1
2 M/S GALAXY ENTERPRISES 1543370.79 L2
3 SIDHNATH SINGH 1835320.44 L3
4 AMARJIT ENTERPRISE 1969019.28 L4
5 M/s RAMESHWAR MAHTO 2041945.92 L5
6 UNITY CONSTRUCTION 2043161.36 L6
7 LALCHAND MAHTO 2093966.92 L7
8 M/s. Narendra Kumar 2278957.50 L8
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