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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.9 LAccepted-AOC | ₹53.9 L | L1 | Accepted-AOC EVALUATION AFTER RA |
| 2 | L2₹55.4 L+₹1.5 L (2.78%)Rejected-AOC | ₹55.4 L+₹1.5 L (2.78%) | L2 | Rejected-AOC EVALUATION AFTER RA |
| 3 | L3₹56.3 L+₹2.4 L (4.39%)Rejected-AOC | ₹56.3 L+₹2.4 L (4.39%) | L3 | Rejected-AOC EVALUATION AFTER RA |
| 4 | L4₹56.6 L+₹2.7 L (4.94%)Rejected-AOC | ₹56.6 L+₹2.7 L (4.94%) | L4 | Rejected-AOC EVALUATION AFTER RA |
| 5 | L5₹56.8 L+₹2.8 L (5.25%)Rejected-AOC | ₹56.8 L+₹2.8 L (5.25%) | L5 | Rejected-AOC EVALUATION AFTER RA |
Tender Value
₹57.7 L
EMD Value
₹1.2 L
Closing Date
19 Mar 2025, 9:00 amClosed
Sr. Manager(M), Operation
Sr. Manager(M),CANDM OFFICE
Engagement of 20 Nos supply labour for Boiler, CW Pump House and CT Fan Area under Operation Section DVC ,CTPS.
2025_DVC_229467_1
DVC/Tender/CTPS/OPERATION U# 7 and 8/CM/Works and Service/00089
Open Tender
Miscellaneous Works
Tender cum Auction
180 days
CTPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
Sr. Addl. Chief Account Officer, DVC, CTPS
₹1.2 L
Yes
24 Jun 2025
10 Mar 2025
20 Mar 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
Government eProcurement System Created By: BRAJ BIBHUTI BILOCHAN Created Date/Time: 27-Mar-2025 09:32 AM Tender Title: Engagement of 20 Nos supply labour for Boiler, CW Pump House and CT Fan Area under Operation Section DVC ,CTPS. Tender ID: 2025_DVC_229467_1
Tender Inviting Authority: DVC CTPS Chandrapura
Name of Work: Engagement of 20 Nos supply labour for Boiler, CW Pump House and CT Fan Area under Operation Section DVC ,CTPS.
NIT No: DVC/Tender/CTPS/OPERATION 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 (Iteration 0)
1.00 A SINHA CONSTRUCTION (GSTN-20ATFPS5554D1ZW) BID ID -830790 5774703.94 -1.00 5716956.90 Fifty Seven Lakh Sixteen Thousand Nine Hundred and Fifty Six
2.00 M/S SHANKAR ENTERPRISES (GSTN-20BKDPS0291M1Z4) BID ID -830903 5774703.94 -2.00 5659209.86 Fifty Six Lakh Fifty Nine Thousand Two Hundred and Nine
3.00 ASHA ENTERPRISES (GSTN-20ACTPN0651K1ZJ) BID ID -830950 5774703.94 -.01 5774126.47 Fifty Seven Lakh Seventy Four Thousand One Hundred and Twenty Six
4.00 M/S A S ELECTRICAL (GSTN-20FBTPS3492B1ZH) BID ID -830967 5774703.94 -4.00 5543715.78 Fifty Five Lakh Fourty Three Thousand Seven Hundred and Fifteen
5.00 G S FABRICATION (GSTN-20ALMPV7700M1ZR) BID ID -830985 5774703.94 -1.26 5701942.67 Fifty Seven Lakh One Thousand Nine Hundred and Fourty Two
6.00 M/S JHARKHAND ENTERPRISES (GSTN-20ADJPW9700B2ZS) BID ID -831028 5774703.94 -1.69 5677111.44 Fifty Six Lakh Seventy Seven Thousand One Hundred and Eleven
7.00 GOPAL MAHTO (GSTN-NA) BID ID -830955 5774703.94 -2.50 5630336.34 Fifty Six Lakh Thirty Thousand Three Hundred and Thirty Six
8.00 YOGENDRA PRASAD (GSTN-NA) BID ID -830865 5774703.94 -.90 5722731.60 Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Thirty One
9.00 TEJU SINGH (GSTN-NA) BID ID -831005 5774703.94 -1.98 5660364.80 Fifty Six Lakh Sixty Thousand Three Hundred and Sixty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 M/S JHARKHAND ENTERPRISES (BID ID -831028) 5532000.00 Not Quoted Not Quoted
2 M/S SHANKAR ENTERPRISES (BID ID -830903) 5532000.00 5393700.00 Fifty Three Lakh Ninty Three Thousand Seven Hundred
3 ASHA ENTERPRISES (BID ID -830950) 5532000.00 Not Quoted Not Quoted
4 M/S A S ELECTRICAL (BID ID -830967) 5532000.00 5421360.00 Fifty Four Lakh Twenty One Thousand Three Hundred and Sixty
5 G S FABRICATION (BID ID -830985) 5532000.00 5504340.00 Fifty Five Lakh Four Thousand Three Hundred and Fourty
6 A SINHA CONSTRUCTION (BID ID -830790) 5532000.00 Not Quoted Not Quoted
7 GOPAL MAHTO (BID ID -830955) 5532000.00 Not Quoted Not Quoted
8 TEJU SINGH (BID ID -831005) 5532000.00 Not Quoted Not Quoted
9 YOGENDRA PRASAD (BID ID -830865) 5532000.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S SHANKAR ENTERPRISES(5393700.00)
BOQ Summary Details Tender Title: Engagement of 20 Nos supply labour for Boiler, CW Pump House and CT Fan Area under Operation Section DVC ,CTPS. Tender ID: 2025_DVC_229467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A S ELECTRICAL (BID ID -830967) 5543715.78 L1
2 GOPAL MAHTO (BID ID -830955) 5630336.34 L2
3 M/S SHANKAR ENTERPRISES (BID ID -830903) 5659209.86 L3
4 TEJU SINGH (BID ID -831005) 5660364.80 L4
5 M/S JHARKHAND ENTERPRISES (BID ID -831028) 5677111.44 L5
6 G S FABRICATION (BID ID -830985) 5701942.67 L6
7 A SINHA CONSTRUCTION (BID ID -830790) 5716956.90 L7
8 YOGENDRA PRASAD (BID ID -830865) 5722731.60 L8
9 ASHA ENTERPRISES (BID ID -830950) 5774126.47 L9
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