DVC/Tender/CTPS/CIVIL PH U 7 and 8/CM/WS/00023

Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 28-May-2020 11:16 AM Tender Title: DVC/Tender/CTPS/CIVIL PH U 7 and 8/CM/WS/00023 Tender ID: 2020_DVC_44701_1

Tender Inviting Authority: DCE(C ), U # 7 & 8, DVC,CTPS

Name of Work: : Upkeepment including sanitation work pertaining to CHP, Swithyards, Administrative buildings, Ambedkar Bhawan, Machine shop,etc. at DVC,CTPS

NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00023

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S U.B.SINGH AND CO 4176548.00 22.50 5116271.30 Fifty One Lakh Sixteen Thousand Two Hundred and Seventy One

2.00 M/S RATNESH KUMAR SHARMA 4176548.00 8.20 4519024.94 Fourty Five Lakh Ninteen Thousand Twenty Four

3.00 M/S BABLU SHARMA 4176548.00 7.90 4506495.29 Fourty Five Lakh Six Thousand Four Hundred and Ninty Five

4.00 M/S GALAXY ENTERPRISES 4176548.00 7.50 4489789.10 Fourty Four Lakh Eighty Nine Thousand Seven Hundred and Eighty Nine

5.00 Euro Smile Facility Management Services Pvt Ltd 4176548.00 14.00 4761264.72 Fourty Seven Lakh Sixty One Thousand Two Hundred and Sixty Four

6.00 M/s. Raj Construction 4176548.00 5.50 4406258.14 Fourty Four Lakh Six Thousand Two Hundred and Fifty Eight

7.00 M/S DINBABU ANSARI 4176548.00 4.35 4358227.84 Fourty Three Lakh Fifty Eight Thousand Two Hundred and Twenty Seven

8.00 SANJAY KUMAR MAHTO 4176548.00 7.80 4502318.74 Fourty Five Lakh Two Thousand Three Hundred and Eighteen

9.00 MADAN CONSTRUCTION 4176548.00 24.91 5216926.11 Fifty Two Lakh Sixteen Thousand Nine Hundred and Twenty Six

10.00 M/S NARAYAN ENTERPRISES 4176548.00 5.00 4385375.40 Fourty Three Lakh Eighty Five Thousand Three Hundred and Seventy Five

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 4345000 4125000.00 Fourty One Lakh Twenty Five Thousand

2 M/S RATNESH KUMAR SHARMA 4345000 Not Quoted Not Quoted

3 M/S BABLU SHARMA 4345000 3785000.00 Thirty Seven Lakh Eighty Five Thousand

4 M/S GALAXY ENTERPRISES 4345000 3985000.00 Thirty Nine Lakh Eighty Five Thousand

5 Euro Smile Facility Management Services Pvt Ltd 4345000 4335000.00 Fourty Three Lakh Thirty Five Thousand

6 M/s. Raj Construction 4345000 3665000.00 Thirty Six Lakh Sixty Five Thousand

7 M/S DINBABU ANSARI 4345000 3525000.00 Thirty Five Lakh Twenty Five Thousand

8 SANJAY KUMAR MAHTO 4345000 3685000.00 Thirty Six Lakh Eighty Five Thousand

9 MADAN CONSTRUCTION 4345000 Not Quoted Not Quoted

10 M/S NARAYAN ENTERPRISES 4345000 3505000.00 Thirty Five Lakh Five Thousand

Lowest Amount Quoted BY: M/S NARAYAN ENTERPRISES(3505000.0)

BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL PH U 7 and 8/CM/WS/00023 Tender ID: 2020_DVC_44701_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DINBABU ANSARI 4358227.84 L1

2 M/S NARAYAN ENTERPRISES 4385375.40 L2

3 M/s. Raj Construction 4406258.14 L3

4 M/S GALAXY ENTERPRISES 4489789.10 L4

5 SANJAY KUMAR MAHTO 4502318.74 L5

6 M/S BABLU SHARMA 4506495.29 L6

7 M/S RATNESH KUMAR SHARMA 4519024.94 L7

8 Euro Smile Facility Management Services Pvt Ltd 4761264.72 L8

9 M/S U.B.SINGH AND CO 5116271.30 L9

10 MADAN CONSTRUCTION 5216926.11 L10