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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.6 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹40.7 L+₹11,000 (0.27%)Rejected-AOC | 2 | Rejected-AOC not lowest rate | |
| 3 | 3₹41.0 L+₹44,000 (1.08%)Rejected-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | 3 | Rejected-AOC not lowest rate | |
| 4 | 4₹41.8 L+₹1.2 L (2.98%)Rejected-AOC | 4 | Rejected-AOC not lowest rate | |
| 5 | 5₹43 L+₹2.4 L (5.96%)Rejected-AOC | 5 | Rejected-AOC not lowest rate |
Tender Value
₹55.4 L
EMD Value
₹1.1 L
Closing Date
28 Oct 2019, 3:30 pmClosed
DCE(C) CTPS
CTPS CHANDRAPURA
Upkeepment and Cleaning work inside plant area at Unit 7 8 at CTPS
2019_DVC_33030_1
DVC/Tender/CTPS/CIVIL PH U 7 and 8/CM/WS/00014
Open Tender
Civil Works
Tender cum Auction
365 days
CTPS chandrapura, bokaro jharkhand
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
Sr. Additional Chief Accounts Officer CTPS DVC
₹1.1 L
Yes
OFFICE OF SE(CM) SECTION CTPS
23 Jan 2020
30 Sept 2019
30 Oct 2019
30 Sept 2019
28 Oct 2019
30 Sept 2019
21 Oct 2019
Government eProcurement System Created By: Amir Hashmi Created Date/Time: 13-Dec-2019 04:05 PM Tender Title: DVC/Tender/CTPS/CIVIL PH U 7 and 8/CM/WS/00014 Tender ID: 2019_DVC_33030_1
Tender Inviting Authority: DCE(C ),DVC,CTPS
Name of Work: : Upkeepment and cleaning work inside plant area at unit # 7&8 at CTPS.
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U 7 and 8/C and M/Works and Service/00014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S U.B.SINGH AND CO 5539739.00 -2.25 5415094.87 Fifty Four Lakh Fifteen Thousand Ninty Four
2.00 M/S RATNESH KUMAR SHARMA 5539739.00 9.00 6038315.51 Sixty Lakh Thirty Eight Thousand Three Hundred and Fifteen
3.00 M/S ARJUN SHARMA 5539739.00 2.20 5661613.26 Fifty Six Lakh Sixty One Thousand Six Hundred and Thirteen
4.00 M/S GALAXY ENTERPRISES 5539739.00 -1.00 5484341.61 Fifty Four Lakh Eighty Four Thousand Three Hundred and Fourty One
5.00 M/s. Raj Construction 5539739.00 8.63 6017818.48 Sixty Lakh Seventeen Thousand Eight Hundred and Eighteen
6.00 M/S EKHLAQ KHAN 5539739.00 12.85 6251595.46 Sixty Two Lakh Fifty One Thousand Five Hundred and Ninty Five
7.00 M/S DINBABU ANSARI 5539739.00 11.20 6160189.77 Sixty One Lakh Sixty Thousand One Hundred and Eighty Nine
8.00 SANJAY KUMAR MAHTO 5539739.00 1.48 5621727.14 Fifty Six Lakh Twenty One Thousand Seven Hundred and Twenty Seven
9.00 M/S SURYA BHUSHAN 5539739.00 .25 5553588.35 Fifty Five Lakh Fifty Three Thousand Five Hundred and Eighty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S U.B.SINGH AND CO 5400000 4179000.00 Fourty One Lakh Seventy Nine Thousand
2 M/S RATNESH KUMAR SHARMA 5400000 4058000.00 Fourty Lakh Fifty Eight Thousand
3 M/S ARJUN SHARMA 5400000 4102000.00 Fourty One Lakh Two Thousand
4 M/S GALAXY ENTERPRISES 5400000 4069000.00 Fourty Lakh Sixty Nine Thousand
5 M/s. Raj Construction 5400000 Not Quoted Not Quoted
6 M/S EKHLAQ KHAN 5400000 Not Quoted Not Quoted
7 M/S DINBABU ANSARI 5400000 4300000.00 Fourty Three Lakh
8 SANJAY KUMAR MAHTO 5400000 Not Quoted Not Quoted
9 M/S SURYA BHUSHAN 5400000 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S RATNESH KUMAR SHARMA(4058000.0)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL PH U 7 and 8/CM/WS/00014 Tender ID: 2019_DVC_33030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S U.B.SINGH AND CO 5415094.87 L1
2 M/S GALAXY ENTERPRISES 5484341.61 L2
3 M/S SURYA BHUSHAN 5553588.35 L3
4 SANJAY KUMAR MAHTO 5621727.14 L4
5 M/S ARJUN SHARMA 5661613.26 L5
6 M/s. Raj Construction 6017818.48 L6
7 M/S RATNESH KUMAR SHARMA 6038315.51 L7
8 M/S DINBABU ANSARI 6160189.77 L8
9 M/S EKHLAQ KHAN 6251595.46 L9
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