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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | ₹10.1 L Quoted ₹11.9 L | L1 | Accepted-AOC Value without GST |
| 2 | L2₹10.2 L+₹7,850.54 (0.66%)Accepted-AOC 00 NAVEEN NAGAR BABARPUR AJITMAL BABARPUR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | ₹10.2 L+₹7,850.54 (0.66%) Quoted ₹12.0 L | L2 | Accepted-AOC Value without GST |
| 3 | L3₹12.6 L+₹2.9 L (24.3%)Accepted-AOC | ₹12.6 L+₹2.9 L (24.3%) Quoted ₹14.8 L | L3 | Accepted-AOC Value without GST |
| 4 | L4₹15.4 L+₹6.3 L (52.8%)Accepted-AOC | ₹15.4 L+₹6.3 L (52.8%) Quoted ₹18.2 L | L4 | Accepted-AOC Value without GST |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹14.3 L
Closing Date
9 Nov 2022, 9:00 amClosed
SE (M) PWS
SE (M) PWS KTPS, Banjhedih Tiliya koderama Jharkhand
Annual Rate Contract ARC for Manpower Support for Operation Maintenance of various equipment of Machine Shop KTPS for a period of 01 (One) Year
2022_DVC_133408_1
TnderKTPS/Water PkginclFire system/CandM P.00054
Limited
Miscellaneous Works
Tender cum Auction
365 days
KTPS
As per attached sheet
2 documents required · 2 mandatory
₹0
Exempted
20 Jan 2023
26 Oct 2022
10 Nov 2022
26 Oct 2022
9 Nov 2022
26 Oct 2022
Government eProcurement System Created By: VIJAY KUMAR Created Date/Time: 19-Dec-2022 04:21 PM Tender Title: Annual Rate Contract (ARC) for Manpower Support for Operation Maintenance of various equipment of Machine Shop, KTPS for a period of 01 One Year Tender ID: 2022_DVC_133408_1
Tender Inviting Authority: SE(M), PWS , KTPS, DVC
Annual Rate Contract (ARC) for Manpower Support for Operation & Maintenance of various equipment of Machine Shop, KTPS for a period of 01 (One) Year.
NIT No: DVC/Tender/KTPS/Water Pkg. incl. Fire system/C&M Purchase & Contract/Works and Service/00054
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) 1432368.00 -5.21 1357741.63 Thirteen Lakh Fifty Seven Thousand Seven Hundred and Fourty One
2.00 M/S Sudhir Kumar(GSTN-20CVAPK2740J2ZZ) 1432368.00 -2.10 1402288.27 Fourteen Lakh Two Thousand Two Hundred and Eighty Eight
3.00 M/S KHUSBOO CONSTRUCTION(GSTN-20AGKPS3482Q1ZS) 1432368.00 7.85 1544808.89 Fifteen Lakh Fourty Four Thousand Eight Hundred and Eight
4.00 Lalit Kumar Sharma(GSTN-NA) 1432368.00 7.70 1542660.34 Fifteen Lakh Fourty Two Thousand Six Hundred and Sixty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/s. GOPAL MISTRY 1330600.00 1011256.00 Ten Lakh Eleven Thousand Two Hundred and Fifty Six
2 M/S KHUSBOO CONSTRUCTION 1330600.00 Not Quoted Not Quoted
3 M/S Sudhir Kumar 1330600.00 1017909.00 Ten Lakh Seventeen Thousand Nine Hundred and Nine
4 Lalit Kumar Sharma 1330600.00 1257417.00 Tweleve Lakh Fifty Seven Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/s. GOPAL MISTRY(1011256.00)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Manpower Support for Operation Maintenance of various equipment of Machine Shop, KTPS for a period of 01 One Year Tender ID: 2022_DVC_133408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. GOPAL MISTRY 1357741.63 L1
2 M/S Sudhir Kumar 1402288.27 L2
3 Lalit Kumar Sharma 1542660.34 L3
4 M/S KHUSBOO CONSTRUCTION 1544808.89 L4
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