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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹23.8 LAccepted-AOC | l1 | Accepted-AOC bidder was l1 | |
| 2 | l2₹24.0 L+₹12,350 (0.52%)Rejected-Finance | l2 | Rejected-Finance bidder was not L1 | |
| 3 | l3₹24.2 L+₹37,050 (1.55%)Rejected-Finance | l3 | Rejected-Finance bidder was not L1 | |
| 4 | l4₹24.6 L+₹74,100 (3.11%)Rejected-Finance | l4 | Rejected-Finance bidder was not L1 | |
| 5 | Not Admitted-Fee | - | Not Admitted-Fee Others-the bidder does not belong to class -1 all valley |
Tender Value
Refer Docs
EMD Value
₹47,924
Closing Date
23 May 2022, 10:00 amClosed
SE CIVIL
OFFICE OF SE CIVIL,KTPS,DVC,KODERMA,825421
Roof treatment by providing APP on Store Buildings 1 AND 2 of Power House, DVC, KTPS, Koderm
2022_DVC_113312_1
DVC/Tender/KTPS/Power House Civil/CM /00081
Open Tender
Civil Works
Tender cum Auction
180 days
KTPS, DVC
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
ADDL. CHIEF ACCOUNTS OFFICER,DVC,KTPS
₹47,924
Yes
17 Aug 2022
25 Apr 2022
24 May 2022
25 Apr 2022
23 May 2022
25 Apr 2022
Government eProcurement System Created By: VIVEKANAND NA Created Date/Time: 21-Jul-2022 04:20 PM Tender Title: Roof treatment by providing APP on Store Buildings 1 AND 2 of Power House, DVC, KTPS, Koderma Tender ID: 2022_DVC_113312_1
Tender Inviting Authority: SE(C), KTPS Annexure-B&D
Name of Work: Roof treatment by providing APP on Store Buildings 1 & 2 of Power House, DVC,KTPS, Koderma
Contract No: DVC/Tender/KTPS/Power House Civil/C&M Purchase & Contract/Works and Service/00081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Om Sai Construction(GSTN-20AACFO2742H1ZR) 2396209.40 6.60 2554359.22 Twenty Five Lakh Fifty Four Thousand Three Hundred and Fifty Nine
2.00 M/s. Narendra Kumar(GSTN-NA) 2396209.40 4.99 2515780.25 Twenty Five Lakh Fifteen Thousand Seven Hundred and Eighty
3.00 M/s. Jai Maa Kali Construction(GSTN-NA) 2396209.40 5.10 2518416.08 Twenty Five Lakh Eighteen Thousand Four Hundred and Sixteen
4.00 M/s SATYA NARAYAN SINGH(GSTN-NA) 2396209.40 5.25 2522010.40 Twenty Five Lakh Twenty Two Thousand Ten
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/s. Om Sai Construction 2470000.00 2383550.00 Twenty Three Lakh Eighty Three Thousand Five Hundred and Fifty
2 M/s SATYA NARAYAN SINGH 2470000.00 2457650.00 Twenty Four Lakh Fifty Seven Thousand Six Hundred and Fifty
3 M/s. Narendra Kumar 2470000.00 2420600.00 Twenty Four Lakh Twenty Thousand Six Hundred
4 M/s. Jai Maa Kali Construction 2470000.00 2395900.00 Twenty Three Lakh Ninty Five Thousand Nine Hundred
Lowest Amount Quoted BY: M/s. Om Sai Construction(2383550.00)
BOQ Summary Details Tender Title: Roof treatment by providing APP on Store Buildings 1 AND 2 of Power House, DVC, KTPS, Koderma Tender ID: 2022_DVC_113312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Narendra Kumar 2515780.25 L1
2 M/s. Jai Maa Kali Construction 2518416.08 L2
3 M/s SATYA NARAYAN SINGH 2522010.40 L3
4 M/s. Om Sai Construction 2554359.22 L4
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