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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-Finance | ₹10.3 L | 1 | Accepted-Finance As per CS after Reverse Auction. |
| 2 | 2₹10.3 L+₹5,700 (0.56%)Accepted-Finance | ₹10.3 L+₹5,700 (0.56%) | 2 | Accepted-Finance As per CS after Reverse Auction. |
| 3 | 2₹10.5 L+₹22,800 (2.22%)Accepted-Finance | ₹10.5 L+₹22,800 (2.22%) | 2 | Accepted-Finance As per CS after Reverse Auction. |
| 4 | 5₹10.8 L+₹57,000 (5.56%)Accepted-Finance | ₹10.8 L+₹57,000 (5.56%) | 5 | Accepted-Finance As per CS after Reverse Auction. |
| 5 | 6₹11.1 L+₹79,800 (7.78%)Accepted-Finance | ₹11.1 L+₹79,800 (7.78%) | 6 | Accepted-Finance As per CS after Reverse Auction. |
Tender Value
₹11.7 L
EMD Value
₹23,466
Closing Date
10 Feb 2022, 12:00 pmClosed
SE(CIVIL) DVC CTPS
CTPS TOWNSHIP DVC CHANDRAPURA BOKARO, JHARKHAND
Routine earth work for maintenance of rising and distribution mains up to 300 mm dia C I and D.I. and GI pipe lines including maintenance of valves etc. up to 300 mm dia at CTPS colony, DVC, Chandrapura
2022_DVC_101597_1
DVC/Tender/CTPS/CIVIL/C n M/W n S/00121
Open Tender
Civil Works
Tender cum Auction
300 days
DVC CTPS CHANDRAPURA
Open Tender among the enlisted Contractors of Civil Engineering Works 2021
Category- Class-II (Area of Operations- All Valley).
4 documents required · 4 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹23,466
Yes
24 Mar 2022
14 Jan 2022
11 Feb 2022
14 Jan 2022
10 Feb 2022
14 Jan 2022
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 17-Mar-2022 04:47 PM Tender Title: DVC/Tender/CTPS/CIVIL/C n M/W n S/00121 Tender ID: 2022_DVC_101597_1
Tender Inviting Authority: Superintending Engineer (C ), Township, DVC,CTPS
Name of Work: : Routine earth work for maintenance of rising and distribution mains up to 300 mm dia C I & D.I. & GI pipe lines including maintenance of valves etc. up to 300 mm dia at CTPS colony, DVC, Chandrapura.
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00121
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) 1173295.00 3.00 1208493.85 Tweleve Lakh Eight Thousand Four Hundred and Ninty Three
2.00 DALCHAND MAHTO(GSTN-20AHUPM4780A1ZG) 1173295.00 2.50 1202627.38 Tweleve Lakh Two Thousand Six Hundred and Twenty Seven
3.00 M/s Sanjay Enterprises(GSTN-20ADLPM1302R3ZK) 1173295.00 -2.50 1143962.63 Eleven Lakh Fourty Three Thousand Nine Hundred and Sixty Two
4.00 mukhtar enterprises(GSTN-NA) 1173295.00 4.86 1230317.14 Tweleve Lakh Thirty Thousand Three Hundred and Seventeen
5.00 M/S S S ENTERPRISES(GSTN-NA) 1173295.00 0.00 1173295.00 Eleven Lakh Seventy Three Thousand Two Hundred and Ninty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 DALCHAND MAHTO 1140000 1083000.00 Ten Lakh Eighty Three Thousand
2 A SINHA CONSTRUCTION 1140000 1105800.00 Eleven Lakh Five Thousand Eight Hundred
3 M/s Sanjay Enterprises 1140000 1031700.00 Ten Lakh Thirty One Thousand Seven Hundred
4 M/S S S ENTERPRISES 1140000 1048800.00 Ten Lakh Fourty Eight Thousand Eight Hundred
5 mukhtar enterprises 1140000 1026000.00 Ten Lakh Twenty Six Thousand
Lowest Amount Quoted BY: mukhtar enterprises(1026000.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/C n M/W n S/00121 Tender ID: 2022_DVC_101597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Enterprises 1143962.63 L1
2 M/S S S ENTERPRISES 1173295.00 L2
3 DALCHAND MAHTO 1202627.38 L3
4 A SINHA CONSTRUCTION 1208493.85 L4
5 mukhtar enterprises 1230317.14 L5
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