DVC/Tender/CTPS/CIVIL P H U 7 N 8/CM/WS/00082

Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 20-Jan-2022 12:12 PM Tender Title: DVC/Tender/CTPS/CIVIL P H U 7 N 8/CM/WS/00082 Tender ID: 2021_DVC_94733_1

Tender Inviting Authority: Superintending Engineer (C), U#7&8, DVC,CTPS, CHANDRAPURA.

Name of Work: : Running contract for Upkeepment and cleaning work inside plant area at unit # 7&8 at CTPS.

NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00082

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S EKHLAQ KHAN(GSTN-20AACFE0070A1ZM) 5712155.00 4.65 5977770.21 Fifty Nine Lakh Seventy Seven Thousand Seven Hundred and Seventy

2.00 M/S NARAYAN ENTERPRISES(GSTN-20ALDPS9953J1ZQ) 5712155.00 0.00 5712155.00 Fifty Seven Lakh Tweleve Thousand One Hundred and Fifty Five

3.00 Euro Smile Facility Management Services Pvt Ltd(GSTN-07AACCE6850H1ZM) 5712155.00 5.00 5997762.75 Fifty Nine Lakh Ninty Seven Thousand Seven Hundred and Sixty Two

4.00 M/S DINBABU ANSARI(GSTN-20AEJPA2788N1ZE) 5712155.00 -1.89 5604195.27 Fifty Six Lakh Four Thousand One Hundred and Ninty Five

5.00 M/S RATNESH KUMAR SHARMA(GSTN-20BOJPS5871P1Z8) 5712155.00 -6.90 5318016.31 Fifty Three Lakh Eighteen Thousand Sixteen

6.00 NEMDHARI HAZAM(GSTN-20AAWPH7655N1Z2) 5712155.00 0.00 5712155.00 Fifty Seven Lakh Tweleve Thousand One Hundred and Fifty Five

7.00 SHRI SANT CONSTRUCTION AND COMPANY(GSTN-NA) 5712155.00 -4.95 5429403.33 Fifty Four Lakh Twenty Nine Thousand Four Hundred and Three

8.00 DIWAKAR ENGINEERING WORKS(GSTN-NA) 5712155.00 -2.21 5585916.37 Fifty Five Lakh Eighty Five Thousand Nine 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 M/S RATNESH KUMAR SHARMA 5280000 Not Quoted Not Quoted

2 Euro Smile Facility Management Services Pvt Ltd 5280000 5253500.00 Fifty Two Lakh Fifty Three Thousand Five Hundred

3 M/S EKHLAQ KHAN 5280000 Not Quoted Not Quoted

4 M/S DINBABU ANSARI 5280000 4140500.00 Fourty One Lakh Fourty Thousand Five Hundred

5 M/S NARAYAN ENTERPRISES 5280000 3451500.00 Thirty Four Lakh Fifty One Thousand Five Hundred

6 DIWAKAR ENGINEERING WORKS 5280000 5227000.00 Fifty Two Lakh Twenty Seven Thousand

7 SHRI SANT CONSTRUCTION AND COMPANY 5280000 5015000.00 Fifty Lakh Fifteen Thousand

8 NEMDHARI HAZAM 5280000 3425000.00 Thirty Four Lakh Twenty Five Thousand

Lowest Amount Quoted BY: NEMDHARI HAZAM(3425000.0)

BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL P H U 7 N 8/CM/WS/00082 Tender ID: 2021_DVC_94733_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RATNESH KUMAR SHARMA 5318016.31 L1

2 SHRI SANT CONSTRUCTION AND COMPANY 5429403.33 L2

3 DIWAKAR ENGINEERING WORKS 5585916.37 L3

4 M/S DINBABU ANSARI 5604195.27 L4

5 NEMDHARI HAZAM 5712155.00 L5

6 M/S NARAYAN ENTERPRISES 5712155.00 L5

7 M/S EKHLAQ KHAN 5977770.21 L6

8 Euro Smile Facility Management Services Pvt Ltd 5997762.75 L7