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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | ₹7.7 L | L1 | Accepted-AOC WO awarded on L1 bidder. |
| 2 | L2₹7.7 L+₹3,801 (0.49%)Rejected-Finance | ₹7.7 L+₹3,801 (0.49%) | L2 | Rejected-Finance L2 bidder. |
| 3 | L3₹8.0 L+₹31,012 (4.03%)Rejected-Finance | ₹8.0 L+₹31,012 (4.03%) | L3 | Rejected-Finance L3 bidder. |
| 4 | L4₹8.0 L+₹31,912 (4.15%)Rejected-Finance | ₹8.0 L+₹31,912 (4.15%) | L4 | Rejected-Finance L4 bidder. |
| 5 | L5₹8.4 L+₹71,027 (9.23%)Rejected-Finance | ₹8.4 L+₹71,027 (9.23%) | L5 | Rejected-Finance L5 bidder. |
Tender Value
₹10.0 L
EMD Value
₹20,008
Closing Date
21 Nov 2019, 10:00 amClosed
CE-I and HOP, KTPS, DVC
CE-I and HOP, KTPS, DVC
Hiring of 01 (one) no. of vehicle (Bolero/Scorpio/sumo) non- AC Diesel of any reputed make Like TATA, Mahindra etc. for use of Office personnel at KTPS DVC for normal duty (9 Hrs.) for a period of 02 (Two) years.
2019_DVC_34467_1
DVC/Tender/KTPS/...15
Open Tender
Miscellaneous Works
Percentage
730 days
KTPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
Payable To Addl. Chief Accounts Officer, DVC, KTPS
₹20,008
Yes
23 Mar 2020
23 Oct 2019
22 Nov 2019
23 Oct 2019
21 Nov 2019
23 Oct 2019
Government eProcurement System Created By: MRINAL KANTI MONDAL Created Date/Time: 18-Mar-2020 11:30 AM Tender Title: Hiring of 01 (one) no. of vehicle (Bolero/Scorpio/sumo) non- AC Diesel of any reputed make Like TATA, Mahindra etc. for use of Office personnel at KTPS DVC for normal duty (9 Hrs.) for a period of 02 (Two) years. Tender ID: 2019_DVC_34467_1
Name of Work: Hiring of 01 (one) no. of vehicle (Bolero/Scorpio/sumo) non- AC Diesel of any reputed make Like TATA, Mahindra etc. for use of Office personnel at KTPS DVC for normal duty (9 Hrs.) for a period of 02 (Two) years.
Contract No: DVC/Tender/KTPS/Water Pkg. incl. Fire system/C&M Purchase & Contract/Works and Service/00015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH YADAV 1000380.00 -23.10 769292.22 Seven Lakh Sixty Nine Thousand Two Hundred and Ninty Two
2.00 M/S Pappu Kumar Yadav 1000380.00 -16.00 840319.20 Eight Lakh Fourty Thousand Three Hundred and Ninteen
3.00 M/s Basant Narayan Yadav 1000380.00 -22.72 773093.66 Seven Lakh Seventy Three Thousand Ninty Three
4.00 Lalit Kumar Sharma 1000380.00 -12.15 878833.83 Eight Lakh Seventy Eight Thousand Eight Hundred and Thirty Three
5.00 M/s. Upendra Yadav 1000380.00 -11.21 888237.40 Eight Lakh Eighty Eight Thousand Two Hundred and Thirty Seven
6.00 Santosh Kumar 1000380.00 -20.00 800304.00 Eight Lakh Three Hundred and Four
7.00 M/S VIJAY SAW 1000380.00 -19.91 801204.34 Eight Lakh One Thousand Two Hundred and Four
Lowest Amount Quoted BY: SUBHASH YADAV(769292.22)
BOQ Summary Details Tender Title: Hiring of 01 (one) no. of vehicle (Bolero/Scorpio/sumo) non- AC Diesel of any reputed make Like TATA, Mahindra etc. for use of Office personnel at KTPS DVC for normal duty (9 Hrs.) for a period of 02 (Two) years. Tender ID: 2019_DVC_34467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH YADAV 769292.22 L1
2 M/s Basant Narayan Yadav 773093.66 L2
3 Santosh Kumar 800304.00 L3
4 M/S VIJAY SAW 801204.34 L4
5 M/S Pappu Kumar Yadav 840319.20 L5
6 Lalit Kumar Sharma 878833.83 L6
7 M/s. Upendra Yadav 888237.40 L7
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