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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.9 L+₹61,473.07 (8.39%)Rejected-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | 2 | Rejected-AOC L2 | |
| 3 | 3₹8.2 L+₹82,307.52 (11.2%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹8.3 L+₹93,869.50 (12.8%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹8.5 L+₹1.2 L (15.8%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹22,895
Closing Date
24 Jul 2020, 12:00 pmClosed
DCE(CIVIL) CTPS DVC
CTPS U 7 AND 8, DVC CHANDRAPURA BOKARO
Annual jungle cutting in the areas along periphery boundary wall, Cooling Tower, Periphery road, Intake and Reservoir, Cable yard, Store inside Power House at CTPS.
2020_DVC_51187_1
DVC/Tender/CTPS/CIVIL-PH U 7 and 8/CM/WS/00030
Open Tender
Civil Works
Works
330 days
DVC CTPS CHANDRAPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹22,895
Yes
12 Dec 2020
27 Jun 2020
25 Jul 2020
27 Jun 2020
24 Jul 2020
27 Jun 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 01-Oct-2020 12:37 PM Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 and 8/CM/WS/00030 Tender ID: 2020_DVC_51187_1
Tender Inviting Authority: DCE(C ), Unit 7 &8, DVC,CTPS
Name of Work: : Annual jungle cutting in the areas along periphery boundary wall, Cooling Tower, Periphery road, Intake and Reservoir, Cable yard, Store inside Power House at CTPS.
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANJAN CONSTRUCTION(GSTN-NA) 1144750.00 -35.97 732983.43 Seven Lakh Thirty Two Thousand Nine Hundred and Eighty Three
2.00 D K ENTERPRISES(GSTN-NA) 1144750.00 -28.78 815290.95 Eight Lakh Fifteen Thousand Two Hundred and Ninty
3.00 M/S ARJUN SHARMA(GSTN-NA) 1144750.00 -30.60 794456.50 Seven Lakh Ninty Four Thousand Four Hundred and Fifty Six
4.00 M/S LAL CONSTRUCTION(GSTN-NA) 1144750.00 -27.77 826852.93 Eight Lakh Twenty Six Thousand Eight Hundred and Fifty Two
5.00 M/S S S ENTERPRISES(GSTN-NA) 1144750.00 -25.86 848717.65 Eight Lakh Fourty Eight Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: M/S ANJAN CONSTRUCTION(732983.43)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 and 8/CM/WS/00030 Tender ID: 2020_DVC_51187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJAN CONSTRUCTION 732983.43 L1
2 M/S ARJUN SHARMA 794456.50 L2
3 D K ENTERPRISES 815290.95 L3
4 M/S LAL CONSTRUCTION 826852.93 L4
5 M/S S S ENTERPRISES 848717.65 L5
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