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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC | 1 | Accepted-AOC L 1 BIDDER | |
| 2 | 2₹10.0 L+₹73,362.07 (7.95%)Rejected-AOC | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹10.1 L+₹89,765.05 (9.72%)Rejected-AOC | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹10.6 L+₹1.4 L (14.9%)Rejected-AOC | 4 | Rejected-AOC NOT L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically not compliant with the technical QR of NIT. The completion date of the work whose credential has been submitted expires seven year period as per technical QR of NIT. |
Tender Value
₹9.6 L
Closing Date
2 Nov 2021, 12:00 pmClosed
DCE(CIVIL), UNIT 7 and 8, CTPS
UNIT 7 and 8, CTPS DVC CHANDRAPURA BOKARO, JHARKHAND
Day to day maintenance of water supply, sanitary system, toilet requisits works and PVC doors inside Power House CTPS
2021_DVC_90109_1
DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00077
Open Tender
Civil Works
Tender cum Auction
300 days
DVC CTPS CHANDRAPURA
Open tender amongst the enlisted contractors under
Civil Engineering Works 2010 Category-Class-III (area of operation-zone-I).
4 documents required · 4 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,
Exempted
16 Feb 2022
5 Oct 2021
3 Nov 2021
5 Oct 2021
2 Nov 2021
5 Oct 2021
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 08-Jan-2022 12:16 PM Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00077 Tender ID: 2021_DVC_90109_1
Tender Inviting Authority: DCE(C ), DVC,CTPS
Name of Work: : Day to day maintenance of water supply, sanitary system, toilet requisits works and PVC doors inside Power House CTPS.
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00077.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A SINHA CONSTRUCTION(GSTN-20ATFPS5554D1ZW) 964881.00 3.30 996722.07 Nine Lakh Ninty Six Thousand Seven Hundred and Twenty Two
2.00 DALCHAND MAHTO(GSTN-20AHUPM4780A1ZG) 964881.00 9.99 1061272.61 Ten Lakh Sixty One Thousand Two Hundred and Seventy Two
3.00 A. K. NAYAK(GSTN-NA) 964881.00 -3.01 935838.08 Nine Lakh Thirty Five Thousand Eight Hundred and Thirty Eight
4.00 M/S BHAGWAN DAS SHARMA(GSTN-NA) 964881.00 5.00 1013125.05 Ten Lakh Thirteen Thousand One Hundred and Twenty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 A. K. NAYAK 928000 923360.00 Nine Lakh Twenty Three Thousand Three Hundred and Sixty
2 DALCHAND MAHTO 928000 Not Quoted Not Quoted
3 A SINHA CONSTRUCTION 928000 Not Quoted Not Quoted
4 M/S BHAGWAN DAS SHARMA 928000 Not Quoted Not Quoted
Lowest Amount Quoted BY: A. K. NAYAK(923360.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WS/00077 Tender ID: 2021_DVC_90109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. K. NAYAK 935838.08 L1
2 A SINHA CONSTRUCTION 996722.07 L2
3 M/S BHAGWAN DAS SHARMA 1013125.05 L3
4 DALCHAND MAHTO 1061272.61 L4
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