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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.4 LAccepted-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | ₹24.4 L | l1 | Accepted-AOC bidder was l1 |
| 2 | l2₹24.5 L+₹12,500 (0.51%)Rejected-Finance | ₹24.5 L+₹12,500 (0.51%) | l2 | Rejected-Finance bidder was not l1 |
| 3 | l3₹25 L+₹62,500 (2.56%)Rejected-Finance | ₹25 L+₹62,500 (2.56%) | l3 | Rejected-Finance bidder was not l1 |
| 4 | l4₹25.9 L+₹1.6 L (6.39%)Rejected-Finance TYPE VIII 14 1 BTPS COLONY DVC BOKARO THERMAL BOKARO THERMAL BOKARO JHARKHAND 829107 | BOKARO | JHARKHAND | 829107 | ₹25.9 L+₹1.6 L (6.39%) | l4 | Rejected-Finance bidder was not l1 |
Tender Value
Refer Docs
Closing Date
18 Aug 2022, 10:00 amClosed
se civil
office of se civil,ktps
Grouting and water proofing work of Coal Reject Pits of Coal Mill Unit I II of Power House, DVC, KTPS
2022_DVC_125574_1
DVC/Tender/KTPS/Power House Civil/00090
Limited
Miscellaneous Works
Tender cum Auction
180 days
ktps
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
30 Nov 2022
12 Aug 2022
19 Aug 2022
12 Aug 2022
18 Aug 2022
12 Aug 2022
Government eProcurement System Created By: VIVEKANAND NA Created Date/Time: 28-Sep-2022 05:34 PM Tender Title: Grouting and water proofing work of Coal Reject Pits of Coal Mill Unit I II of Power House, DVC, KTPS Tender ID: 2022_DVC_125574_1
Tender Inviting Authority: SE(C), KTPS
Name of Work: Grouting and water proofing work of Coal Reject Pits of Coal Mill Unit # I & II of Power House, DVC, KTPS
Contract No: DVC/Tender/KTPS/Power House Civil/C&M Purchase & Contract/Works and Service/00090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K AND M CONTRACTORS(GSTN-20AAIFK9638E2ZD) 2379155.51 9.00 2593279.50 Twenty Five Lakh Ninty Three Thousand Two Hundred and Seventy Nine
2.00 M/S LAL CONSTRUCTION(GSTN-20AVPPS9083H2Z1) 2379155.51 11.00 2640862.61 Twenty Six Lakh Fourty Thousand Eight Hundred and Sixty Two
3.00 M/S ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 2379155.51 7.20 2550454.70 Twenty Five Lakh Fifty Thousand Four Hundred and Fifty Four
4.00 M/S A.K. CONSTRUCTION(GSTN-NA) 2379155.51 9.12 2596134.49 Twenty Five Lakh Ninty Six Thousand One Hundred and Thirty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 K AND M CONTRACTORS 2500000.00 Not Quoted Not Quoted
2 M/S ARJUN SHARMA 2500000.00 2437500.00 Twenty Four Lakh Thirty Seven Thousand Five Hundred
3 M/S LAL CONSTRUCTION 2500000.00 2450000.00 Twenty Four Lakh Fifty Thousand
4 M/S A.K. CONSTRUCTION 2500000.00 2475000.00 Twenty Four Lakh Seventy Five Thousand
Lowest Amount Quoted BY: M/S ARJUN SHARMA(2437500.00)
BOQ Summary Details Tender Title: Grouting and water proofing work of Coal Reject Pits of Coal Mill Unit I II of Power House, DVC, KTPS Tender ID: 2022_DVC_125574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARJUN SHARMA 2550454.70 L1
2 K AND M CONTRACTORS 2593279.50 L2
3 M/S A.K. CONSTRUCTION 2596134.49 L3
4 M/S LAL CONSTRUCTION 2640862.61 L4
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