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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | ₹10.5 L | L1 | Accepted-AOC L1 after reverse e auction |
| 2 | L2₹10.6 L+₹5,950 (0.56%)Rejected-AOC | ₹10.6 L+₹5,950 (0.56%) | L2 | Rejected-AOC not L1 |
| 3 | L3₹10.8 L+₹29,750 (2.82%)Rejected-AOC | ₹10.8 L+₹29,750 (2.82%) | L3 | Rejected-AOC not L1 |
| 4 | L4₹11.1 L+₹53,550 (5.08%)Rejected-AOC | ₹11.1 L+₹53,550 (5.08%) | L4 | Rejected-AOC not L1 |
| 5 | L5₹11.2 L+₹71,400 (6.78%)Rejected-AOC | ₹11.2 L+₹71,400 (6.78%) | L5 | Rejected-AOC not L1 |
Tender Value
₹13.7 L
EMD Value
₹27,327
Closing Date
19 Apr 2022, 12:00 pmClosed
SE(CIVIL) UNIT 7 and 8, DVC, CTPS
UNIT 7 and 8, CTPS DVC CHANDRAPURA BOKARO, JHARKHAND
Renovation and modification of surrounding area of Vertigo structure situated beside main gate at DVC CTPS.
2022_DVC_110696_1
DVC/Tender/CTPS/CIVIL-PH U 7n8/CnM/WnS/00089
Open Tender
Civil Works
Tender cum Auction
90 days
DVC CTPS CHANDRAPURA
among Enlisted contractors of Civil Engineering works 2021 under Category -
Class-II (area of operation - All Valley).
4 documents required · 4 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹27,327
Yes
25 May 2022
22 Mar 2022
20 Apr 2022
22 Mar 2022
19 Apr 2022
22 Mar 2022
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 30-Apr-2022 05:49 PM Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7n8/CnM/WnS/00089 Tender ID: 2022_DVC_110696_1
Tender Inviting Authority: Superintending Engineer (C ), CTPS unit # 7&8, DVC,CTPS
Name of Work: : Renovation and modification of surronding area of Vertico structure situated beside main gate at DVC CTPS.
NIT No: :DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00089.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A SINHA CONSTRUCTION(GSTN-20ATFPS5554D1ZW) 1366370.00 -9.00 1243396.70 Tweleve Lakh Fourty Three Thousand Three Hundred and Ninty Six
2.00 DALCHAND MAHTO(GSTN-20AHUPM4780A1ZG) 1366370.00 7.70 1471580.49 Fourteen Lakh Seventy One Thousand Five Hundred and Eighty
3.00 M/S ANJAN CONSTRUCTION(GSTN-20AIEPS1765Q1ZV) 1366370.00 2.07 1394653.86 Thirteen Lakh Ninty Four Thousand Six Hundred and Fifty Three
4.00 M/S M.D. SARIF(GSTN-20AAZFM2188A1ZC) 1366370.00 2.89 1405858.09 Fourteen Lakh Five Thousand Eight Hundred and Fifty Eight
5.00 M/S S S ENTERPRISES(GSTN-NA) 1366370.00 -5.00 1298051.50 Tweleve Lakh Ninty Eight Thousand Fifty One
6.00 M/S BHAGWAN DAS SHARMA(GSTN-NA) 1366370.00 -12.00 1202405.60 Tweleve Lakh Two Thousand Four Hundred and Five
7.00 mukhtar enterprises(GSTN-NA) 1366370.00 3.00 1407361.10 Fourteen Lakh Seven Thousand Three Hundred and Sixty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S ANJAN CONSTRUCTION 1190000 1059100.00 Ten Lakh Fifty Nine Thousand One Hundred
2 DALCHAND MAHTO 1190000 1124550.00 Eleven Lakh Twenty Four Thousand Five Hundred and Fifty
3 A SINHA CONSTRUCTION 1190000 1053150.00 Ten Lakh Fifty Three Thousand One Hundred and Fifty
4 M/S M.D. SARIF 1190000 1184050.00 Eleven Lakh Eighty Four Thousand Fifty
5 M/S BHAGWAN DAS SHARMA 1190000 1082900.00 Ten Lakh Eighty Two Thousand Nine Hundred
6 M/S S S ENTERPRISES 1190000 Not Quoted Not Quoted
7 mukhtar enterprises 1190000 1106700.00 Eleven Lakh Six Thousand Seven Hundred
Lowest Amount Quoted BY: A SINHA CONSTRUCTION(1053150.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7n8/CnM/WnS/00089 Tender ID: 2022_DVC_110696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWAN DAS SHARMA 1202405.60 L1
2 A SINHA CONSTRUCTION 1243396.70 L2
3 M/S S S ENTERPRISES 1298051.50 L3
4 M/S ANJAN CONSTRUCTION 1394653.86 L4
5 M/S M.D. SARIF 1405858.09 L5
6 mukhtar enterprises 1407361.10 L6
7 DALCHAND MAHTO 1471580.49 L7
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