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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹5.8 L+₹1.2 L (26.7%)Rejected-AOC | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹6.1 L+₹1.5 L (33.1%)Rejected-AOC | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹6.3 L+₹1.7 L (38.1%)Rejected-AOC | 4 | Rejected-AOC NOT L1 | |
| 5 | 5₹6.4 L+₹1.8 L (39.3%)Rejected-AOC | 5 | Rejected-AOC NOT L1 |
Tender Value
Refer Docs
EMD Value
₹17,767
Closing Date
8 Feb 2021, 12:00 pmClosed
DCE(CIVIL) CTPS TOWNSHIP
CTPS TOWNSHIP DVC CHANDRAPURA BOKARO
Routine disposal of garbage, dust and other refuses etc. from different areas of Zone-II at CTPS
2021_DVC_66663_1
DVC/Tender/CTPS/CIVIL/CM/Works and Service/00089
Open Tender
Civil Works
Percentage
300 days
DVC CTPS CHANDRAPURA
OPEN TENDER- Enlisted contractors of Civil Engineering works under
Category - Class-III (area of operation - Zone I).
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹17,767
Yes
18 Jun 2021
12 Jan 2021
9 Feb 2021
12 Jan 2021
8 Feb 2021
12 Jan 2021
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 25-May-2021 01:57 PM Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00089 Tender ID: 2021_DVC_66663_1
Tender Inviting Authority: DCE(C ), Township, DVC,CTPS
Name of Work: : Routine disposal of garbage, dust &other refuses etc. from different areas of Zone-II at CTPS.
NIT No: DVC/Tender/CTPS/CIVIL/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
1.00 P K MISHRA(GSTN-20ACNPM8415E1ZT) 888352.00 -48.60 456612.93 Four Lakh Fifty Six Thousand Six Hundred and Tweleve
2.00 LAXMAN SAW(GSTN-20AYWPS8841B1Z5) 888352.00 -29.00 630729.92 Six Lakh Thirty Thousand Seven Hundred and Twenty Nine
3.00 DALCHAND MAHTO(GSTN-20AHUPM4780A1ZG) 888352.00 -23.00 684031.04 Six Lakh Eighty Four Thousand Thirty One
4.00 M/S RAVI CONSTRUCTION(GSTN-20AIJPM0661J1ZH) 888352.00 -25.23 664220.79 Six Lakh Sixty Four Thousand Two Hundred and Twenty
5.00 M/S M.D. SARIF(GSTN-20AAZFM2188A1ZC) 888352.00 -34.86 578672.49 Five Lakh Seventy Eight Thousand Six Hundred and Seventy Two
6.00 A SINHA CONSTRUCTION(GSTN-20ATFPS5554D1ZW) 888352.00 -28.39 636148.87 Six Lakh Thirty Six Thousand One Hundred and Fourty Eight
7.00 M/S BHAGWAN DAS SHARMA(GSTN-NA) 888352.00 -23.03 683764.53 Six Lakh Eighty Three Thousand Seven Hundred and Sixty Four
8.00 A. K. NAYAK(GSTN-NA) 888352.00 -31.59 607721.60 Six Lakh Seven Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: P K MISHRA(456612.93)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00089 Tender ID: 2021_DVC_66663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P K MISHRA 456612.93 L1
2 M/S M.D. SARIF 578672.49 L2
3 A. K. NAYAK 607721.60 L3
4 LAXMAN SAW 630729.92 L4
5 A SINHA CONSTRUCTION 636148.87 L5
6 M/S RAVI CONSTRUCTION 664220.79 L6
7 M/S BHAGWAN DAS SHARMA 683764.53 L7
8 DALCHAND MAHTO 684031.04 L8
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