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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
19 Jul 2021, 10:00 amClosed
SE(C and M), DVC, BTPS
SE(C and M), DVC, BTPS
CONTRACT OF ENLISTED CONTRACTUAL SUPPLY LABOUR FROM AUG-21 TO NOV-21. FOR 1-REGULAR UP-KEEPMENT OF EQUIPMENTS INSTALLED IN FUEL OIL UNLOADING PUMP HOUSE. 2-REGULAR UP-KEEPMENT OF EQUIPMENTS INSTALLED IN FUEL OIL TRANSFRE PUMP HOUSE.
2021_DVC_81473_1
DVC/Tender/BTPS/MS-I/C and M/W and S/00016
Limited
Miscellaneous Works
Percentage
122 days
BTPS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
20 Jul 2021
6 Jul 2021
20 Jul 2021
6 Jul 2021
19 Jul 2021
6 Jul 2021
Government eProcurement System Created By: ARVIND KUMAR Created Date/Time: 20-Jul-2021 12:14 PM Tender Title: CONTRACT OF ENLISTED CONTRACTUAL SUPPLY LABOUR FROM AUG-21 TO NOV-21. FOR 1-REGULAR UP-KEEPMENT OF EQUIPMENTS INSTALLED IN FUEL OIL UNLOADING PUMP HOUSE. 2-REGULAR UP-KEEPMENT OF EQUIPMENTS INSTALLED IN FUEL OIL TRANSFRE PUMP HOUSE. Tender ID: 2021_DVC_81473_1
Tender Inviting Authority: SE(C&M), C&M Department,BTPS, Bokaro - 829107
Name of Work:CONTRACT OF ENLISTED CONTRACTUAL SUPPLY LABOUR FROM AUGUST-21 (01-08-2021) TO NOV-21 (30-11-2021). FOR (1) REGULAR UP-KEEPMENT OF EQUIPMENTS INSTALLED IN FUEL OIL UNLOADING PUMP HOUSE. (2) REGULAR UP-KEEPMENT OF EQUIPMENTS INSTALLED IN FUEL OIL TRANSFER PUMP HOUSE.
Contract No: DVC/Tender/BTPS/MS-I/C&M/Works and Service/00016 Dated 06/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AYAN ENGINEERING WORKS(GSTN-20AGQPA9098Q1ZO) 1611610.00 9.10 1758266.51 Seventeen Lakh Fifty Eight Thousand Two Hundred and Sixty Six
2.00 M/S PRABHU CONSTRUCTORS(GSTN-20AIEPS1115N1ZH) 1611610.00 7.50 1732480.75 Seventeen Lakh Thirty Two Thousand Four Hundred and Eighty
3.00 M/S D K CONSTRUCTION(GSTN-20ABTPD6580E2ZR) 1611610.00 8.75 1752625.88 Seventeen Lakh Fifty Two Thousand Six Hundred and Twenty Five
4.00 M/S PINTU CONSTRUCTION(GSTN-20AADPO6397F2ZP) 1611610.00 8.50 1748596.85 Seventeen Lakh Fourty Eight Thousand Five Hundred and Ninty Six
5.00 ASHA CONSTRUCTION(GSTN-20AENPS8603Q2ZV) 1611610.00 8.25 1744567.83 Seventeen Lakh Fourty Four Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S PRABHU CONSTRUCTORS(1732480.75)
BOQ Summary Details Tender Title: CONTRACT OF ENLISTED CONTRACTUAL SUPPLY LABOUR FROM AUG-21 TO NOV-21. FOR 1-REGULAR UP-KEEPMENT OF EQUIPMENTS INSTALLED IN FUEL OIL UNLOADING PUMP HOUSE. 2-REGULAR UP-KEEPMENT OF EQUIPMENTS INSTALLED IN FUEL OIL TRANSFRE PUMP HOUSE. Tender ID: 2021_DVC_81473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRABHU CONSTRUCTORS 1732480.75 L1
2 ASHA CONSTRUCTION 1744567.83 L2
3 M/S PINTU CONSTRUCTION 1748596.85 L3
4 M/S D K CONSTRUCTION 1752625.88 L4
5 M/S AYAN ENGINEERING WORKS 1758266.51 L5
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