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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | ₹12.1 L | L1 | Accepted-AOC landing cost including GST |
| 2 | L2₹13.4 L+₹1.3 L (10.8%)Rejected-AOC | ₹13.4 L+₹1.3 L (10.8%) | L2 | Rejected-AOC landing cost including GST |
| 3 | L3₹13.6 L+₹1.5 L (12.4%)Rejected-AOC | ₹13.6 L+₹1.5 L (12.4%) | L3 | Rejected-AOC landing cost including GST |
| 4 | L4₹13.7 L+₹1.6 L (13.1%)Rejected-AOC | ₹13.7 L+₹1.6 L (13.1%) | L4 | Rejected-AOC landing cost including GST |
| 5 | L5₹14.5 L+₹2.4 L (19.5%)Rejected-AOC | ₹14.5 L+₹2.4 L (19.5%) | L5 | Rejected-AOC landing cost including GST |
Tender Value
Refer Docs
EMD Value
₹36,087
Closing Date
19 Mar 2021, 4:00 pmClosed
CE-II and HOP KTPS
KTPS DVC KODERMA
Hiring of 01 (one) no. of vehicle (Bolero/Scorpio/sumo) non- AC Diesel of any reputed make Like TATA, Mahindra etc. for use of CISF personnel, DVC, KTPS for round the clock duty (24 Hrs.)
2021_DVC_70743_1
DVC/Tender/KTPS/Water Pkg. incl....29/REV_1
Open Tender
Miscellaneous Works
Percentage
730 days
KTPS DVC Koderma Jharkhand
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
Payable To the Addl.ChiefAccounts Officer,DVC,KTPS
₹36,087
Yes
16 Oct 2021
19 Feb 2021
23 Mar 2021
19 Feb 2021
19 Mar 2021
19 Feb 2021
Government eProcurement System Created By: SUSHANT KUMAR Created Date/Time: 06-Aug-2021 10:39 AM Tender Title: Hiring of 01 (one) no. of vehicle (Bolero/Scorpio/sumo) non- AC Diesel of any reputed make Like TATA, Mahindra etc. for use of CISF personnel, DVC, KTPS for round the clock duty (24 Hrs.) Tender ID: 2021_DVC_70743_1
Name of Work: Hiring of 01 (one) no. of vehicle (Bolero/Scorpio/sumo) non- AC Diesel of any reputed make Like TATA, Mahindra etc. for use of CISF personnel, DVC, KTPS for round the clock duty (24 Hrs.)
Contract No: DVC/Tender/KTPS/Water Pkg. incl. Fire system/C&M Purchase & Contract/Works and Service/00029/REV_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pappu Kumar Yadav(GSTN-NA) 1804360.69 -42.88 869799.99 Eight Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
2.00 M/s. Ranjeet Kumar Yadav(GSTN-NA) 1804360.69 -34.73 993904.86 Nine Lakh Ninty Three Thousand Nine Hundred and Four
3.00 M/s. Devendra Kumar Rana(GSTN-NA) 1804360.69 -28.10 1094863.79 Ten Lakh Ninty Four Thousand Eight Hundred and Sixty Three
4.00 Rameshwar Singh(GSTN-NA) 1804360.69 -33.49 1012787.07 Ten Lakh Tweleve Thousand Seven Hundred and Eighty Seven
5.00 Gangadhar Yadav(GSTN-NA) 1804360.69 -33.00 1020248.59 Ten Lakh Twenty Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S Pappu Kumar Yadav(869799.99)
BOQ Summary Details Tender Title: Hiring of 01 (one) no. of vehicle (Bolero/Scorpio/sumo) non- AC Diesel of any reputed make Like TATA, Mahindra etc. for use of CISF personnel, DVC, KTPS for round the clock duty (24 Hrs.) Tender ID: 2021_DVC_70743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pappu Kumar Yadav 869799.99 L1
2 M/s. Ranjeet Kumar Yadav 993904.86 L2
3 Rameshwar Singh 1012787.07 L3
4 Gangadhar Yadav 1020248.59 L4
5 M/s. Devendra Kumar Rana 1094863.79 L5
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