Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹27.8 L+₹3.7 L (15.4%)Accepted-Finance | L2 | Accepted-Finance Not the L1 Bidder | |
| 3 | L3₹28.2 L+₹4.2 L (17.4%)Accepted-Finance | L3 | Accepted-Finance Not The L1 Bidder |
Tender Value
₹23.1 L
EMD Value
₹46,274
Closing Date
4 Nov 2019, 3:30 pmClosed
SE(CANDM),CTPS
SE(CANDM),CTPS, BOKARO-828403, JHARKHAND
Engagement of truck make TATA or equivalent with minimum capacity of 10 MT for local and outstation duties under Store ,DVC,CTPS for two years .
2019_DVC_30737_1
DVC/Tender/CTPS/STORE/WS/00020
Open Tender
Job Works
Percentage
730 days
CTPS
AS IN NIT
2 documents required · 2 mandatory
₹1,000
Yes
Sr Additional Chief Accounts Officer, DVC, CTPS
₹46,274
Yes
SE(CANDM),CTPS
21 Jan 2020
28 Aug 2019
5 Nov 2019
28 Aug 2019
4 Nov 2019
28 Aug 2019
4 Sept 2019
Government eProcurement System Created By: Sujata Singh Created Date/Time: 03-Jan-2020 10:25 AM Tender Title: DVC/Tender/CTPS/STORE/WS/00020 Tender ID: 2019_DVC_30737_1
Tender Inviting Authority: Damodar Valley Corporation, Chandrapura Thermal Power Station, Chandrapura, Bokaro-828403
Name of Work: Engagement of truck make TATA or equivalent with minimum capacity of 10(Ten) MT for local and outstation duties under Store (O&M),DVC,CTPS for two(02) years . Running Limit : Maximum running per month -2500 km ,Minimum running per month -1500 km
NIT No: DVC/Tender/CTPS/STORE/C&M/Works and Service/00020 Dated 20/08/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK KUMAR 2313676.80 5.00 2429360.64 Twenty Four Lakh Twenty Nine Thousand Three Hundred and Sixty
2.00 ASHOK KUMAR 2313676.80 19.95 2775255.32 Twenty Seven Lakh Seventy Five Thousand Two Hundred and Fifty Five
3.00 SUNITA KUMARI 2313676.80 22.00 2822685.70 Twenty Eight Lakh Twenty Two Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S ASHOK KUMAR(2429360.64)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/STORE/WS/00020 Tender ID: 2019_DVC_30737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR 2429360.64 L1
2 ASHOK KUMAR 2775255.32 L2
3 SUNITA KUMARI 2822685.70 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .