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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.7 LAccepted-AOC | 1 | Accepted-AOC accepted.Lowest BID | |
| 2 | 2₹13.8 L+₹1.0 L (8.06%)Rejected-AOC | 2 | Rejected-AOC Not Accpeted | |
| 3 | 3₹14.3 L+₹1.6 L (12.2%)Rejected-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | 3 | Rejected-AOC Not Accpeted |
Tender Value
₹13.3 L
EMD Value
₹26,596
Closing Date
6 Mar 2020, 3:30 pmClosed
DCE(CIVIL) CTPS TOWNSHIP
DVC CTPS CHANDRAPURA
Routine earth work for maintenance of rising and distribution mains up to 300 mm dia C I, D.I. and GI pipe lines including maintenance of valves etc. up to 300 mm dia at CTPS colony, DVC, Chandrapura.
2020_DVC_42469_1
DVC/Tender/CTPS/CIVIL/CM/Works and Service/00058
Open Tender
Civil Works
Works
365 days
DVC CHANDRAPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹26,596
Yes
4 Jun 2020
8 Feb 2020
7 Mar 2020
8 Feb 2020
6 Mar 2020
8 Feb 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 09-Apr-2020 12:56 PM Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00058 Tender ID: 2020_DVC_42469_1
Tender Inviting Authority: DCE(C ), Township, DVC,CTPS
Name of Work: : Routine earth work for maintenance of rising and distribution mains up to 300 mm dia C I & D.I. & GI pipe lines including maintenance of valves etc. up to 300 mm dia at CTPS colony, DVC, Chandrapura.
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00058
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B. ANSARI 1329789.00 3.47 1375932.68 Thirteen Lakh Seventy Five Thousand Nine Hundred and Thirty Two
2.00 M/S ARJUN SHARMA 1329789.00 7.44 1428725.30 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Twenty Five
3.00 M/S S S ENTERPRISES 1329789.00 -4.25 1273272.97 Tweleve Lakh Seventy Three Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S S S ENTERPRISES(1273272.97)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00058 Tender ID: 2020_DVC_42469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 1273272.97 L1
2 M/S B. ANSARI 1375932.68 L2
3 M/S ARJUN SHARMA 1428725.30 L3
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