DVC/Tender/CTPS/HRD/Works and Service/00032

Government eProcurement System Created By: Sujata Singh Created Date/Time: 27-Jul-2022 01:10 PM Tender Title: DVC/Tender/CTPS/HRD/Works and Service/00032 Tender ID: 2022_DVC_122802_1

Tender Inviting Authority: Chandrapura Thermal Power Station, Damodar Valley Corporation, Chandrapura, Bokaro

Name of Work: Assistance in additional manpower for day to day work of Guest House/DB, Hospital,Finance, School, Wefare Centre, Community Center and other places as and when required under the HR section of CTPS for 4(four) months Manpower-1. Highly skilled: 07 nos.(upgraded w.e.f. Nov 2017) 2. Highly Skilled: 01 nos. (upgraded w.e.f 13.05.2020)

NIT No: DVC/Tender/CTPS/HRD/C&M/Works and Service/00032

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 ASHA ENTERPRISES(GSTN-20ACTPN0651K1ZJ) 1153272.00 8.32 1249224.23 Tweleve Lakh Fourty Nine Thousand Two Hundred and Twenty Four

2.00 M/S SAHDEO MAHTO(GSTN-20AKSPM4880C1Z6) 1153272.00 8.50 1251300.12 Tweleve Lakh Fifty One Thousand Three Hundred

3.00 M/S SHANKAR ENTERPRISES(GSTN-20BKDPS0291M1Z4) 1153272.00 5.00 1210935.60 Tweleve Lakh Ten Thousand Nine Hundred and Thirty Five

4.00 M/S JHARKHAND ENTERPRISES(GSTN-20ADJPW9700B2ZS) 1153272.00 5.25 1213818.78 Tweleve Lakh Thirteen Thousand Eight Hundred and Eighteen

5.00 M/S DHANESHWAR CONSTRUCTION(GSTN-20AYTPS9493G1ZO) 1153272.00 1.89 1175068.84 Eleven Lakh Seventy Five Thousand Sixty Eight

6.00 M/S B. ANSARI(GSTN-20ABBPA8339E1ZC) 1153272.00 2.90 1186716.89 Eleven Lakh Eighty Six Thousand Seven Hundred and Sixteen

7.00 JISHAN ENTERPRISES(GSTN-20ATEPA0964E1ZH) 1153272.00 6.25 1225351.50 Tweleve Lakh Twenty Five Thousand Three Hundred and Fifty One

8.00 GOPAL KUMAR SINGH(GSTN-NA) 1153272.00 6.00 1222468.32 Tweleve Lakh Twenty Two Thousand Four Hundred and Sixty Eight

9.00 SOHAGI ENTERPRISES(GSTN-NA) 1153272.00 7.00 1234001.04 Tweleve Lakh Thirty Four Thousand One

10.00 GOPAL MAHTO(GSTN-NA) 1153272.00 1.43 1169763.79 Eleven Lakh Sixty Nine Thousand Seven Hundred and Sixty Three

11.00 YOGENDRA PRASAD(GSTN-NA) 1153272.00 4.00 1199402.88 Eleven Lakh Ninty Nine Thousand Four Hundred and Two

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 M/S B. ANSARI 1169000.00 Not Quoted Not Quoted

2 JISHAN ENTERPRISES 1169000.00 Not Quoted Not Quoted

3 M/S JHARKHAND ENTERPRISES 1169000.00 Not Quoted Not Quoted

4 M/S SAHDEO MAHTO 1169000.00 Not Quoted Not Quoted

5 GOPAL KUMAR SINGH 1169000.00 Not Quoted Not Quoted

6 M/S SHANKAR ENTERPRISES 1169000.00 Not Quoted Not Quoted

7 ASHA ENTERPRISES 1169000.00 Not Quoted Not Quoted

8 M/S DHANESHWAR CONSTRUCTION 1169000.00 Not Quoted Not Quoted

9 SOHAGI ENTERPRISES 1169000.00 Not Quoted Not Quoted

10 GOPAL MAHTO 1169000.00 Not Quoted Not Quoted

11 YOGENDRA PRASAD 1169000.00 1163155.00 Eleven Lakh Sixty Three Thousand One Hundred and Fifty Five

Lowest Amount Quoted BY: YOGENDRA PRASAD(1163155.00)

BOQ Summary Details Tender Title: DVC/Tender/CTPS/HRD/Works and Service/00032 Tender ID: 2022_DVC_122802_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOPAL MAHTO 1169763.79 L1

2 M/S DHANESHWAR CONSTRUCTION 1175068.84 L2

3 M/S B. ANSARI 1186716.89 L3

4 YOGENDRA PRASAD 1199402.88 L4

5 M/S SHANKAR ENTERPRISES 1210935.60 L5

6 M/S JHARKHAND ENTERPRISES 1213818.78 L6

7 GOPAL KUMAR SINGH 1222468.32 L7

8 JISHAN ENTERPRISES 1225351.50 L8

9 SOHAGI ENTERPRISES 1234001.04 L9

10 ASHA ENTERPRISES 1249224.23 L10

11 M/S SAHDEO MAHTO 1251300.12 L11