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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹16.4 L+₹75,157.80 (4.82%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹17.7 L+₹2.1 L (13.4%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹17.7 L+₹2.1 L (13.5%)Rejected-Finance 00 NAVEEN NAGAR BABARPUR AJITMAL BABARPUR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹18.2 L+₹2.6 L (16.3%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
Refer Docs
Closing Date
21 Jan 2021, 11:00 amClosed
DCE C and M Stores KTPS
KTPS DVC Koderma
Transportation Contract for Transportation and handling of materials/spares inside and outside power house,local areas as well as outstation duty for DVC KTPS
2021_DVC_66361_1
DVC/Tender/KTPS/C and M Stores/C and M ...10
Limited
Miscellaneous Works
Percentage
730 days
KTPS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
27 Apr 2021
7 Jan 2021
22 Jan 2021
7 Jan 2021
21 Jan 2021
7 Jan 2021
Government eProcurement System Created By: SUSHANT KUMAR Created Date/Time: 03-Mar-2021 10:28 AM Tender Title: Transportation Contract for Transportation and handling of materials/spares inside and outside power house local areas as well as outstation duty for DVC KTPS Tender ID: 2021_DVC_66361_1
Tender Inviting Authority: DCE (M), C&M Stores, KTPS
Name of Work: Transportation Contract for Transportation and handling of materials/spares inside & outside power house,local areas as well as outstation duty for DVC,KTPS.
Contract No: DVC/Tender/KTPS/C&M Stores/C&M Purchase & Contract/Works and Service/00010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. GOPAL MISTRY(GSTN-20AKTPM0321K1ZC) 1428719.60 4.98 1499869.84 Fourteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Nine
2.00 M/S Sudhir Kumar(GSTN-20CVAPK2740J2ZZ) 1428719.60 5.05 1500869.94 Fifteen Lakh Eight Hundred and Sixty Nine
3.00 M/S Bulaki Yadav(GSTN-NA) 1428719.60 4.00 1485868.38 Fourteen Lakh Eighty Five Thousand Eight Hundred and Sixty Eight
4.00 Lalit Kumar Sharma(GSTN-NA) 1428719.60 21.00 1728750.72 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Fifty
5.00 M/s MANOJ KUMAR(GSTN-NA) 1428719.60 9.01 1557447.24 Fifteen Lakh Fifty Seven Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S Bulaki Yadav(1485868.38)
BOQ Summary Details Tender Title: Transportation Contract for Transportation and handling of materials/spares inside and outside power house local areas as well as outstation duty for DVC KTPS Tender ID: 2021_DVC_66361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bulaki Yadav 1485868.38 L1
2 M/s. GOPAL MISTRY 1499869.84 L2
3 M/S Sudhir Kumar 1500869.94 L3
4 M/s MANOJ KUMAR 1557447.24 L4
5 Lalit Kumar Sharma 1728750.72 L5
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