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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC bidder was L1 | |
| 2 | L2₹10.9 L+₹9,461.77 (0.87%)Rejected-Finance | L2 | Rejected-Finance BIDDER WAS NOT L1 | |
| 3 | L3₹12.0 L+₹1.1 L (10.4%)Rejected-Finance | L3 | Rejected-Finance BIDDER WAS NOT L1 | |
| 4 | L4₹12.8 L+₹2.0 L (18.2%)Rejected-Finance | L4 | Rejected-Finance BIDDER WAS NOT L1 | |
| 5 | L5₹12.9 L+₹2.1 L (18.9%)Rejected-Finance | L5 | Rejected-Finance BIDDER WAS NOT L1 |
Tender Value
Refer Docs
Closing Date
24 Jul 2021, 10:00 amClosed
SE(C) KTPS
OFFICE OF THE SE(C), ktps koderma, jharkhand
Running civil maintenance of KTPS Township including works related to occupancy changing of different quarters at DVC, KTPS.
2021_DVC_80314_1
DVC/Tender/KTPS/Colony Civil/C M P C/00043
Open Tender
Civil Works
Works
365 days
KTPS, DVC, JHARKHAND 825421
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
ADDL. CHIEF ACCOUNTS OFFICER ,DVC,KTPS
Exempted
27 Oct 2021
24 Jun 2021
27 Jul 2021
24 Jun 2021
24 Jul 2021
24 Jun 2021
Government eProcurement System Created By: VIVEKANAND NA Created Date/Time: 04-Oct-2021 11:41 AM Tender Title: DVC/Tender/KTPS/Colony Civil/C M Purchase Contract/Works and Service/00043 Tender ID: 2021_DVC_80314_1
Tender Inviting Authority: SE(C), KTPS Annexure-B&D
Name of Work: Running civil maintenance of KTPS Township including works related to occupancy changing of different quarters at DVC, KTPS,koderma.
Contract No: DVC/Tender/KTPS/Colony Civil/C&M Purchase & Contract/Works and Service/00043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Bhairo Prasad(GSTN-20ABXPP1078P1ZY) 1296133.32 -.50 1289652.65 Tweleve Lakh Eighty Nine Thousand Six Hundred and Fifty Two
2.00 M/s. Arvind Kumar(GSTN-20BAYPK8755P2ZO) 1296133.32 -16.33 1084474.75 Ten Lakh Eighty Four Thousand Four Hundred and Seventy Four
3.00 Suresh Yadav(GSTN-20ABXPY8280E1Z2) 1296133.32 -1.10 1281875.85 Tweleve Lakh Eighty One Thousand Eight Hundred and Seventy Five
4.00 JALIL AHMAD(GSTN-20ABCPA1657L1Z5) 1296133.32 -7.65 1196979.12 Eleven Lakh Ninty Six Thousand Nine Hundred and Seventy Nine
5.00 Rameshwar Rana(GSTN-NA) 1296133.32 10.11 1427172.40 Fourteen Lakh Twenty Seven Thousand One Hundred and Seventy Two
6.00 Satyendra Kumar(GSTN-NA) 1296133.32 -15.60 1093936.52 Ten Lakh Ninty Three Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/s. Arvind Kumar(1084474.75)
BOQ Summary Details Tender Title: DVC/Tender/KTPS/Colony Civil/C M Purchase Contract/Works and Service/00043 Tender ID: 2021_DVC_80314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Arvind Kumar 1084474.75 L1
2 Satyendra Kumar 1093936.52 L2
3 JALIL AHMAD 1196979.12 L3
4 Suresh Yadav 1281875.85 L4
5 M/s. Bhairo Prasad 1289652.65 L5
6 Rameshwar Rana 1427172.40 L6
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