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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED. LOWEST RATE | |
| 2 | 2₹10.9 L+₹44,490.91 (4.24%)Rejected-AOC | 2 | Rejected-AOC NOT ACCPETED | |
| 3 | 3₹11.0 L+₹55,539.98 (5.29%)Rejected-AOC | 3 | Rejected-AOC NOT ACCPETED | |
| 4 | 4₹11.8 L+₹1.3 L (12.6%)Rejected-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | 4 | Rejected-AOC NOT ACCPETED | |
| 5 | 5₹12.0 L+₹1.5 L (14.7%)Rejected-AOC | 5 | Rejected-AOC NOT ACCPETED |
Tender Value
₹14.7 L
EMD Value
₹29,464
Closing Date
23 Dec 2019, 3:30 pmClosed
DCE(C),CTPS
CTPS, Chandrapura, BOkaro.
Repair, maintenance and replacement of G.I. distribution pipe lines of water supply in Zone-II area at CTPS Chandrapura
2019_DVC_36571_1
DVC/Tender/CTPS/CIVIL/CM/Works and Service/00056
Open Tender
Civil Works
Percentage
365 days
CTPS CHANDRAPURA BOKARO
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Sr Additional Chief Accounts Officer, DVC, CTPS
₹29,464
Yes
4 Jun 2020
23 Nov 2019
24 Dec 2019
25 Nov 2019
23 Dec 2019
25 Nov 2019
Government eProcurement System Created By: Amir Hashmi Created Date/Time: 04-Jun-2020 11:28 AM Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00056 Tender ID: 2019_DVC_36571_1
Tender Inviting Authority: DCE(C ),DVC,CTPS
Name of Work: : Repair, maintenance and replacement of G.I. distribution pipe lines of water supply in Zone-II area at CTPS Chandrapura.
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00056
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 1473209.00 -16.00 1237495.56 Tweleve Lakh Thirty Seven Thousand Four Hundred and Ninty Five
2.00 M/S ARJUN SHARMA 1473209.00 -19.83 1181071.66 Eleven Lakh Eighty One Thousand Seventy One
3.00 KISHUN SINGH 1473209.00 -28.77 1049366.77 Ten Lakh Fourty Nine Thousand Three Hundred and Sixty Six
4.00 KANAI GOPE 1473209.00 -18.30 1203611.75 Tweleve Lakh Three Thousand Six Hundred and Eleven
5.00 M/S S S ENTERPRISES 1473209.00 -25.00 1104906.75 Eleven Lakh Four Thousand Nine Hundred and Six
6.00 R B SINGH 1473209.00 -25.75 1093857.68 Ten Lakh Ninty Three Thousand Eight Hundred and Fifty Seven
7.00 M/S T.A. ENTERPRISES 1473209.00 -13.75 1270642.76 Tweleve Lakh Seventy Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: KISHUN SINGH(1049366.77)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00056 Tender ID: 2019_DVC_36571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHUN SINGH 1049366.77 L1
2 R B SINGH 1093857.68 L2
3 M/S S S ENTERPRISES 1104906.75 L3
4 M/S ARJUN SHARMA 1181071.66 L4
5 KANAI GOPE 1203611.75 L5
6 M/S B. ANSARI 1237495.56 L6
7 M/S T.A. ENTERPRISES 1270642.76 L7
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