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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical BLDG NO XI 74 NEAR VALLARAM KULLANGARA TEMPLE KUNHIMANGALAM KOVVAPPURAM PO KANNUR DIST KERALA 670309 | KANNUR | KERALA | 670309 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.6 L
EMD Value
₹47,150
Closing Date
18 Sept 2020, 1:00 pmClosed
SE C AND M
DVC CTPS
Running repair and maintenance of doors, windows, ventilators etc. in different residential qtrs. of Zone - I and II area at CTPS, Chandrapura
2020_DVC_56766_1
DVC/Tender/CTPS/CIVIL/CM/Works and Service/00072
Open Tender
Civil Works
Works
365 days
CTPS CHANDRAPURA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer, DVC CTPS
₹47,150
Yes
22 Oct 2020
4 Sept 2020
21 Sept 2020
4 Sept 2020
18 Sept 2020
4 Sept 2020
Government eProcurement System Created By: AJAY KUMAR Created Date/Time: 22-Oct-2020 11:33 AM Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00072 Tender ID: 2020_DVC_56766_1
Tender Inviting Authority: Damodar Valley Corporation, Chandrapura Thermal Power Station, Chandrapura, Bokaro-828403
Name of Work: Running repair and maintenance of doors, windows, ventilators etc. in different residential qtrs. of Zone - I & II area at CTPS, Chandrapura
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00072 Dated 19/08/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. T. O.T. TRADERS(GSTN-20ACEPT4633L1ZK) 2357503.00 -23.00 1815277.31 Eighteen Lakh Fifteen Thousand Two Hundred and Seventy Seven
2.00 YOGENDRA CONSTRUCTION WORKS(GSTN-NA) 2357503.00 -27.00 1720977.19 Seventeen Lakh Twenty Thousand Nine Hundred and Seventy Seven
3.00 UNITY CONSTRUCTION(GSTN-NA) 2357503.00 -31.95 1604280.79 Sixteen Lakh Four Thousand Two Hundred and Eighty
4.00 AMARJIT ENTERPRISE(GSTN-NA) 2357503.00 -25.19 1763647.99 Seventeen Lakh Sixty Three Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: UNITY CONSTRUCTION(1604280.79)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00072 Tender ID: 2020_DVC_56766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITY CONSTRUCTION 1604280.79 L1
2 YOGENDRA CONSTRUCTION WORKS 1720977.19 L2
3 AMARJIT ENTERPRISE 1763647.99 L3
4 M/S. T. O.T. TRADERS 1815277.31 L4
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