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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 LAccepted-AOC | 1 | Accepted-AOC L 1 BIDDER | |
| 2 | 2₹6.8 L+₹1.2 L (21.6%)Rejected-AOC | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹7.0 L+₹1.4 L (24.5%)Rejected-AOC | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹7.3 L+₹1.7 L (30.6%)Rejected-AOC | 4 | Rejected-AOC NOT L1 | |
| 5 | 5₹7.4 L+₹1.8 L (31.2%)Rejected-AOC | 5 | Rejected-AOC NOT L1 |
Tender Value
Refer Docs
EMD Value
₹22,050
Closing Date
19 Aug 2020, 12:00 pmClosed
DCE(CIVIL) CTPS TOWNSHIP
CTPS TOWNSHIP DVC CHANDRAPURA BOKARO
Routine disposal of garbage, dust other refuses etc. from different areas of Zone III at CTPS Colony
2020_DVC_53383_1
DVC/Tender/CTPS/CIVIL/CM/Works and Service/00067
Open Tender
Civil Works
Percentage
365 days
DVC CTPS CHANDRAPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹22,050
Yes
18 Aug 2021
21 Jul 2020
20 Aug 2020
22 Jul 2020
19 Aug 2020
22 Jul 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 17-Dec-2020 12:05 PM Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00067 Tender ID: 2020_DVC_53383_1
Tender Inviting Authority: DCE(C ), Township, DVC,CTPS
Name of Work: : Routine disposal of garbage, dust &other refuses etc. from different areas of Zone-III at CTPS Colony
NIT No: NIT NO: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B. ANSARI(GSTN-20ABBPA8339E1ZC) 1102479.00 -33.10 737558.45 Seven Lakh Thirty Seven Thousand Five Hundred and Fifty Eight
2.00 M/S VIKASH ENTERPRISES(GSTN-20ATFPS2285R1Z5) 1102479.00 -24.78 829284.70 Eight Lakh Twenty Nine Thousand Two Hundred and Eighty Four
3.00 M/S LAL CONSTRUCTION(GSTN-20AVPPS9083H2Z1) 1102479.00 -33.37 734581.76 Seven Lakh Thirty Four Thousand Five Hundred and Eighty One
4.00 M/s Sanjay Enterprises(GSTN-20ADLPM1302R3ZK) 1102479.00 -48.99 562374.54 Five Lakh Sixty Two Thousand Three Hundred and Seventy Four
5.00 D K JAISWAL(GSTN-NA) 1102479.00 -28.25 791028.68 Seven Lakh Ninty One Thousand Twenty Eight
6.00 D K ENTERPRISES(GSTN-NA) 1102479.00 -37.99 683647.23 Six Lakh Eighty Three Thousand Six Hundred and Fourty Seven
7.00 M/S S S ENTERPRISES(GSTN-NA) 1102479.00 -28.86 784303.56 Seven Lakh Eighty Four Thousand Three Hundred and Three
8.00 M/S ARJUN SHARMA(GSTN-NA) 1102479.00 -30.78 763135.96 Seven Lakh Sixty Three Thousand One Hundred and Thirty Five
9.00 KANAI GOPE(GSTN-NA) 1102479.00 -36.50 700074.17 Seven Lakh Seventy Four
Lowest Amount Quoted BY: M/s Sanjay Enterprises(562374.54)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00067 Tender ID: 2020_DVC_53383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Enterprises 562374.54 L1
2 D K ENTERPRISES 683647.23 L2
3 KANAI GOPE 700074.17 L3
4 M/S LAL CONSTRUCTION 734581.76 L4
5 M/S B. ANSARI 737558.45 L5
6 M/S ARJUN SHARMA 763135.96 L6
7 M/S S S ENTERPRISES 784303.56 L7
8 D K JAISWAL 791028.68 L8
9 M/S VIKASH ENTERPRISES 829284.70 L9
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