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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹18.5 L+₹46,054.77 (2.55%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹18.6 L+₹54,733.55 (3.03%)Rejected-AOC | L3 | Rejected-AOC L3 Bidder | |
| 4 | L4₹18.6 L+₹58,205.07 (3.22%)Rejected-AOC | L4 | Rejected-AOC L4 Bidder | |
| 5 | L5₹18.7 L+₹60,268.70 (3.34%)Rejected-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-AOC L5 Bidder |
Tender Value
₹17.4 L
Closing Date
11 Nov 2021, 12:00 pmClosed
SE(C and M)
CTPS
Assistance in additional manpower for maintenance equipment of water treatment plant of CTPS Maint. and other OandM works as and when required.
2021_DVC_92916_1
DVC/T/CTPS/BOP/WS/00038
Limited
Job Works
Tender cum Auction
120 days
CTPS
As per NIT
2 documents required · 2 mandatory
₹0
Exempted
6 Dec 2021
28 Oct 2021
12 Nov 2021
28 Oct 2021
11 Nov 2021
28 Oct 2021
Government eProcurement System Created By: Sujata Singh Created Date/Time: 22-Nov-2021 06:10 PM Tender Title: DVC/T/CTPS/BOP/WS/00038 Tender ID: 2021_DVC_92916_1
Tender Inviting Authority: Chandrapura Thermal Power Station, Damodar Valley Corporation, Chandrapura, Bokaro
Name of Work: Assistance in additional manpower for maintenance equipment of water treatment plant of CTPS Maint. and other O&M works as and when required.
NIT No: DVC/Tender/CTPS/BOP(M) U# 7 and 8/C&M/Works and Service/00038
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K ENTERPRISES(GSTN-20BOJPA4018J1ZH) 1735756.00 7.50 1865937.70 Eighteen Lakh Sixty Five Thousand Nine Hundred and Thirty Seven
2.00 ASHA ENTERPRISES(GSTN-20ACTPN0651K1ZJ) 1735756.00 7.35 1863334.07 Eighteen Lakh Sixty Three Thousand Three Hundred and Thirty Four
3.00 JISHAN ENTERPRISES(GSTN-20ATEPA0964E1ZH) 1735756.00 6.65 1851183.77 Eighteen Lakh Fifty One Thousand One Hundred and Eighty Three
4.00 A SINHA CONSTRUCTION(GSTN-20ATFPS5554D1ZW) 1735756.00 7.69 1869235.64 Eighteen Lakh Sixty Nine Thousand Two Hundred and Thirty Five
5.00 YOGENDRA PRASAD(GSTN-NA) 1735756.00 7.15 1859862.55 Eighteen Lakh Fifty Nine Thousand Eight Hundred and Sixty Two
6.00 GOPAL MAHTO(GSTN-NA) 1735756.00 7.61 1867847.03 Eighteen Lakh Sixty Seven Thousand Eight Hundred and Fourty Seven
7.00 SOHAGI ENTERPRISES(GSTN-NA) 1735756.00 8.00 1874616.48 Eighteen Lakh Seventy Four Thousand Six Hundred and Sixteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 JISHAN ENTERPRISES 1814200 Not Quoted Not Quoted
2 ASHA ENTERPRISES 1814200 Not Quoted Not Quoted
3 A SINHA CONSTRUCTION 1814200 1805129.00 Eighteen Lakh Five Thousand One Hundred and Twenty Nine
4 S K ENTERPRISES 1814200 Not Quoted Not Quoted
5 SOHAGI ENTERPRISES 1814200 Not Quoted Not Quoted
6 GOPAL MAHTO 1814200 Not Quoted Not Quoted
7 YOGENDRA PRASAD 1814200 Not Quoted Not Quoted
Lowest Amount Quoted BY: A SINHA CONSTRUCTION(1805129.0)
BOQ Summary Details Tender Title: DVC/T/CTPS/BOP/WS/00038 Tender ID: 2021_DVC_92916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JISHAN ENTERPRISES 1851183.77 L1
2 YOGENDRA PRASAD 1859862.55 L2
3 ASHA ENTERPRISES 1863334.07 L3
4 S K ENTERPRISES 1865937.70 L4
5 GOPAL MAHTO 1867847.03 L5
6 A SINHA CONSTRUCTION 1869235.64 L6
7 SOHAGI ENTERPRISES 1874616.48 L7
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