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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹67.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹67.8 L+₹67,426.79 (1.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹68.7 L+₹1.7 L (2.47%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹69.1 L+₹2.0 L (2.98%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹69.3 L+₹2.2 L (3.32%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹66.1 L
EMD Value
₹1.3 L
Closing Date
23 Sept 2025, 12:00 pmClosed
Sr. Manager(CHP)
DVC CTPS Chandrapura
Labour Supply Contract for Miscellaneous Jobs in New Wagon Tippler.
2025_DVC_247349_1
DVC/CTPS/CHP/Works/00100
Open Tender
Job Works
Percentage
180 days
DVC CTPS Chandrapura
As per QR of the NIT.
3 documents required · 3 mandatory
₹0
₹1.3 L
Yes
27 Sept 2025
3 Sept 2025
24 Sept 2025
3 Sept 2025
23 Sept 2025
3 Sept 2025
Government eProcurement System Created By: RAJEEV RANJAN KUMAR Created Date/Time: 27-Sep-2025 12:30 PM Tender Title: Labour Supply Contract for Miscellaneous Jobs in New Wagon Tippler. Tender ID: 2025_DVC_247349_1
Tender Inviting Authority: DVC CTPS Chandrapura
Name of Work: Labour Supply Contract for Miscellaneous Jobs in New Wagon Tippler.
NIT No: DVC/Tender/CTPS/CHP (M) U# 7 and 8/C&M/Works and Service/00100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A S ELECTRICAL (GSTN-20FBTPS3492B1ZH) BID ID -901729 6610469.10 5.50 6974044.90 Sixty Nine Lakh Seventy Four Thousand Fourty Four
2.00 M/S SHANKAR ENTERPRISES (GSTN-20BKDPS0291M1Z4) BID ID -902351 6610469.10 1.48 6708304.04 Sixty Seven Lakh Eight Thousand Three Hundred and Four
3.00 M/S RAVI CONSTRUCTION (GSTN-20AIJPM0661J1ZH) BID ID -904478 6610469.10 4.88 6933059.99 Sixty Nine Lakh Thirty Three Thousand Fifty Nine
4.00 A SINHA CONSTRUCTION (GSTN-20ATFPS5554D1ZW) BID ID -904500 6610469.10 5.01 6941653.60 Sixty Nine Lakh Fourty One Thousand Six Hundred and Fifty Three
5.00 G S FABRICATION (GSTN-20ALMPV7700M1ZR) BID ID -905258 6610469.10 4.50 6907940.21 Sixty Nine Lakh Seven Thousand Nine Hundred and Fourty
6.00 M/S JHARKHAND ENTERPRISES (GSTN-20ADJPW9700B2ZS) BID ID -905296 6610469.10 4.85 6931076.85 Sixty Nine Lakh Thirty One Thousand Seventy Six
7.00 JISHAN ENTERPRISES (GSTN-20ATEPA0964E1ZH) BID ID -905318 6610469.10 3.99 6874226.82 Sixty Eight Lakh Seventy Four Thousand Two Hundred and Twenty Six
8.00 SOHAGI ENTERPRISES (GSTN-NA) BID ID -898423 6610469.10 2.50 6775730.83 Sixty Seven Lakh Seventy Five Thousand Seven Hundred and Thirty
9.00 YOGENDRA PRASAD (GSTN-NA) BID ID -905113 6610469.10 7.00 7073201.94 Seventy Lakh Seventy Three Thousand Two Hundred and One
Lowest Amount Quoted BY: M/S SHANKAR ENTERPRISES(6708304.04)
BOQ Summary Details Tender Title: Labour Supply Contract for Miscellaneous Jobs in New Wagon Tippler. Tender ID: 2025_DVC_247349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANKAR ENTERPRISES (BID ID -902351) 6708304.04 L1
2 SOHAGI ENTERPRISES (BID ID -898423) 6775730.83 L2
3 JISHAN ENTERPRISES (BID ID -905318) 6874226.82 L3
4 G S FABRICATION (BID ID -905258) 6907940.21 L4
5 M/S JHARKHAND ENTERPRISES (BID ID -905296) 6931076.85 L5
6 M/S RAVI CONSTRUCTION (BID ID -904478) 6933059.99 L6
7 A SINHA CONSTRUCTION (BID ID -904500) 6941653.60 L7
8 M/S A S ELECTRICAL (BID ID -901729) 6974044.90 L8
9 YOGENDRA PRASAD (BID ID -905113) 7073201.94 L9
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