Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹7.1 L+₹34,454.25 (5.07%)Rejected-AOC | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹7.4 L+₹56,570.78 (8.33%)Rejected-AOC | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹7.5 L+₹69,913.81 (10.3%)Rejected-AOC | 4 | Rejected-AOC NOT L1 | |
| 5 | 5₹8.0 L+₹1.2 L (17.7%)Rejected-AOC | 5 | Rejected-AOC NOT L1 |
Tender Value
₹9.1 L
EMD Value
₹18,278
Closing Date
16 Mar 2020, 3:30 pmClosed
DCE(C) U 7 AND 8 CTPS
DCE(C) UNIT 7 AND 8, DVC, CTPS, CHANDRAPURA
Repair, maintenance and facelift of water treatment plant building at CTPS
2020_DVC_43099_1
DVC/Tender/CTPS/CIVIL-1/CM/W and S/00037
Open Tender
Civil Works
Works
180 days
DVC CHANDRAPURA BOKARO
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹18,278
Yes
8 Jan 2021
14 Feb 2020
17 Mar 2020
17 Feb 2020
16 Mar 2020
17 Feb 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 14-Jul-2020 01:51 PM Tender Title: DVC/Tender/CTPS/CIVIL-1/CM/W and S/00037 Tender ID: 2020_DVC_43099_1
Tender Inviting Authority: DCE(C ), U # 7 & 8, DVC,CTPS
Name of Work: : Repair, maintenance and facelift of water treatment plant building at CTPS.
NIT No: DVC/Tender/CTPS/CIVIL-1/C&M/Works and Service/00037
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRASAD ENTERPRISES 913906.00 -21.92 713577.80 Seven Lakh Thirteen Thousand Five Hundred and Seventy Seven
2.00 M/s. GOPAL MISTRY 913906.00 -12.56 799119.41 Seven Lakh Ninty Nine Thousand One Hundred and Ninteen
3.00 P K MISHRA 913906.00 -19.50 735694.33 Seven Lakh Thirty Five Thousand Six Hundred and Ninty Four
4.00 A SINHA CONSTRUCTION 913906.00 -18.04 749037.36 Seven Lakh Fourty Nine Thousand Thirty Seven
5.00 M/S M.D. SARIF 913906.00 -25.69 679123.55 Six Lakh Seventy Nine Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S M.D. SARIF(679123.55)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-1/CM/W and S/00037 Tender ID: 2020_DVC_43099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.D. SARIF 679123.55 L1
2 M/S PRASAD ENTERPRISES 713577.80 L2
3 P K MISHRA 735694.33 L3
4 A SINHA CONSTRUCTION 749037.36 L4
5 M/s. GOPAL MISTRY 799119.41 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .