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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.0 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹39.5 L+₹60,000 (1.54%)Rejected-AOC | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹40.1 L+₹1.2 L (3.08%)Rejected-AOC | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹44.0 L+₹5.1 L (13.1%)Rejected-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | 4 | Rejected-AOC NOT L1 | |
| 5 | 5₹56.6 L+₹17.6 L (45.2%)Rejected-AOC | 5 | Rejected-AOC NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
23 Sept 2020, 12:00 pmClosed
DCE(CIVIL) unit 7 and 8, CTPS
unit 7 and 8, CTPS DVC CHANDRAPURA BOKARO
Running contract for upkeepment and Cleaning work inside plant area at Unit 7and 8 at CTPS
2020_DVC_55861_1
DVC/Tender/CTPS/CIVIL PH U 7 and 8/C M/WS/00039
Open Tender
Civil Works
Tender cum Auction
300 days
DVC CTPS CHANDRAPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹1.1 L
Yes
OFFICE OF SE (C AND M), DVC CTPS
17 Aug 2021
27 Aug 2020
24 Sept 2020
27 Aug 2020
23 Sept 2020
27 Aug 2020
15 Sept 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 10-Mar-2021 11:18 AM Tender Title: DVC/Tender/CTPS/CIVIL PH U 7 and 8/C M/WS/00039 Tender ID: 2020_DVC_55861_1
Tender Inviting Authority: DCE(C ), U # 7 & 8, DVC,CTPS
Name of Work: : Running contract for upkeepment and Cleaning work inside plant area at Unit #7&8 at CTPS
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00039
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Raj Construction(GSTN-20ABAPY4481A1Z2) 5712155.00 4.45 5966345.90 Fifty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Five
2.00 SIDHNATH SINGH(GSTN-20AGKPS3996B1ZC) 5712155.00 5.20 6009187.06 Sixty Lakh Nine Thousand One Hundred and Eighty Seven
3.00 M/S ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 5712155.00 5.10 6003474.91 Sixty Lakh Three Thousand Four Hundred and Seventy Four
4.00 Suresh Yadav(GSTN-20ABXPY8280E1Z2) 5712155.00 5.45 6023467.45 Sixty Lakh Twenty Three Thousand Four Hundred and Sixty Seven
5.00 M/S U.B.SINGH AND CO(GSTN-20AABFU5342C1ZU) 5712155.00 14.51 6540988.69 Sixty Five Lakh Fourty Thousand Nine Hundred and Eighty Eight
6.00 M/S GALAXY ENTERPRISES(GSTN-20AIMPS7596P1Z8) 5712155.00 4.49 5968630.76 Fifty Nine Lakh Sixty Eight Thousand Six Hundred and Thirty
7.00 M/S DINBABU ANSARI(GSTN-20AEJPA2788N1ZE) 5712155.00 -1.00 5655033.45 Fifty Six Lakh Fifty Five Thousand Thirty Three
8.00 M/S NARAYAN ENTERPRISES(GSTN-20ALDPS9953J1ZQ) 5712155.00 0.00 5712155.00 Fifty Seven Lakh Tweleve Thousand One Hundred and Fifty Five
9.00 YOGENDRA CONSTRUCTION WORKS(GSTN-NA) 5712155.00 5.14 6005759.77 Sixty Lakh Five Thousand Seven Hundred and Fifty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S U.B.SINGH AND CO 5545000 4015000.00 Fourty Lakh Fifteen Thousand
2 SIDHNATH SINGH 5545000 Not Quoted Not Quoted
3 M/S ARJUN SHARMA 5545000 4405000.00 Fourty Four Lakh Five Thousand
4 M/S GALAXY ENTERPRISES 5545000 3895000.00 Thirty Eight Lakh Ninty Five Thousand
5 M/s. Raj Construction 5545000 Not Quoted Not Quoted
6 Suresh Yadav 5545000 Not Quoted Not Quoted
7 M/S DINBABU ANSARI 5545000 Not Quoted Not Quoted
8 M/S NARAYAN ENTERPRISES 5545000 3955000.00 Thirty Nine Lakh Fifty Five Thousand
9 YOGENDRA CONSTRUCTION WORKS 5545000 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S GALAXY ENTERPRISES(3895000.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL PH U 7 and 8/C M/WS/00039 Tender ID: 2020_DVC_55861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINBABU ANSARI 5655033.45 L1
2 M/S NARAYAN ENTERPRISES 5712155.00 L2
3 M/s. Raj Construction 5966345.90 L3
4 M/S GALAXY ENTERPRISES 5968630.76 L4
5 M/S ARJUN SHARMA 6003474.91 L5
6 YOGENDRA CONSTRUCTION WORKS 6005759.77 L6
7 SIDHNATH SINGH 6009187.06 L7
8 Suresh Yadav 6023467.45 L8
9 M/S U.B.SINGH AND CO 6540988.69 L9
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