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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | ₹9.3 L | L1 | Accepted-AOC bidder was l1 |
| 2 | l2₹9.5 L+₹18,304.80 (1.97%)Rejected-Finance | ₹9.5 L+₹18,304.80 (1.97%) | l2 | Rejected-Finance bidder was not l1 |
| 3 | l3₹9.9 L+₹57,836.27 (6.21%)Rejected-Finance | ₹9.9 L+₹57,836.27 (6.21%) | l3 | Rejected-Finance bidder was not l1 |
| 4 | l4₹10.4 L+₹1.1 L (11.7%)Rejected-Finance | ₹10.4 L+₹1.1 L (11.7%) | l4 | Rejected-Finance bidder was not l1 |
Tender Value
Refer Docs
Closing Date
28 Oct 2021, 10:00 amClosed
se(m),water package,ktps
office of the se(m),water package ktps, koderma, jharkhand
Annual Rate Contract (ARC) for Manpower Support for Operation Maintenance of various equipment of Machine Shop, KTPS for a period of 01 (One) Year.
2021_DVC_91975_1
DVC/Tender/KTPS/Water Pkg. incl. Fire system/00038
Limited
Miscellaneous Works
Tender cum Auction
365 days
ktps
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
20 May 2022
20 Oct 2021
29 Oct 2021
20 Oct 2021
28 Oct 2021
20 Oct 2021
Government eProcurement System Created By: VIVEKANAND NA Created Date/Time: 27-Nov-2021 04:20 PM Tender Title: Annual Rate Contract (ARC) for Manpower Support for Operation Maintenance of various equipment of Machine Shop, KTPS for a period of 01 (One) Year. Tender ID: 2021_DVC_91975_1
Tender Inviting Authority: SE(M), PWS , KTPS, DVC
Name of Work: Annual Rate Contract (ARC) for Manpower Support for Operation & Maintenance of various equipment of Machine Shop, KTPS for a period of 01 (One) Year.
NIT No: DVC/Tender/KTPS/Water Pkg. incl. Fire system/C&M Purchase & Contract/Works and Service/00038
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINHA ENTERPRISES(GSTN-20AIBPS0134Q1ZD) 859379.88 9.87 944200.67 Nine Lakh Fourty Four Thousand Two Hundred
2.00 M/s. GOPAL MISTRY(GSTN-20AKTPM0321K1ZC) 859379.88 10.50 949614.77 Nine Lakh Fourty Nine Thousand Six Hundred and Fourteen
3.00 M/S SHIVAM ENGINEERING WORKS(GSTN-20AIEPS1563N1Z5) 859379.88 21.00 1039849.65 Ten Lakh Thirty Nine Thousand Eight Hundred and Fourty Nine
4.00 M/s. Om Sai Construction(GSTN-20AACFO2742H1ZR) 859379.88 15.10 989146.24 Nine Lakh Eighty Nine Thousand One Hundred and Fourty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S SHIVAM ENGINEERING WORKS 925320 Not Quoted Not Quoted
2 SINHA ENTERPRISES 925320 Not Quoted Not Quoted
3 M/s. GOPAL MISTRY 925320 Not Quoted Not Quoted
4 M/s. Om Sai Construction 925320 Not Quoted Not Quoted
Lowest Amount Quoted BY: SINHA ENTERPRISES(944200.67)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Manpower Support for Operation Maintenance of various equipment of Machine Shop, KTPS for a period of 01 (One) Year. Tender ID: 2021_DVC_91975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINHA ENTERPRISES 944200.67 L1
2 M/s. GOPAL MISTRY 949614.77 L2
3 M/s. Om Sai Construction 989146.24 L3
4 M/S SHIVAM ENGINEERING WORKS 1039849.65 L4
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