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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹22.7 LAccepted-AOC | l1 | Accepted-AOC bidder was l1 | |
| 2 | l2₹22.9 L+₹15,250 (0.67%)Rejected-Finance | l2 | Rejected-Finance bidder was not l1 | |
| 3 | l3₹23.8 L+₹1.1 L (4.70%)Rejected-Finance | l3 | Rejected-Finance bidder was not l1 | |
| 4 | l4₹25.0 L+₹2.3 L (10.1%)Rejected-Finance | l4 | Rejected-Finance bidder was not l1 | |
| 5 | l5₹25.6 L+₹2.9 L (12.8%)Rejected-Finance | l5 | Rejected-Finance bidder was not l1 |
Tender Value
Refer Docs
EMD Value
₹78,674
Closing Date
4 Jul 2022, 10:00 amClosed
se civil
office of se civil, ktps,dvc
Painting of 02 Nos. Stacker -Cum-Reclaimer installed at CHP, DVC, KTPS, Koderma
2022_DVC_118262_1
dvc/tender/ph civil/ktps/00085
Open Tender
Civil Works
Tender cum Auction
180 days
ktps
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
addl. chief accounts officer ,dvc, ktps
₹78,674
Yes
7 Dec 2022
6 Jun 2022
5 Jul 2022
6 Jun 2022
4 Jul 2022
6 Jun 2022
Government eProcurement System Created By: VIVEKANAND NA Created Date/Time: 03-Nov-2022 06:17 PM Tender Title: Painting of 02 Nos. Stacker -Cum-Reclaimer installed at CHP, DVC, KTPS, Koderma Tender ID: 2022_DVC_118262_1
Tender Inviting Authority: SE(CIVIL), KTPS Annexure-B&D
Name of Work: Painting of 02 Nos. Stacker -Cum-Reclaimer installed at CHP, DVC, KTPS, Koderma
Contract No: DVC/Tender/KTPS/Power House Civil/C&M Purchase & Contract/Works and Service/00085
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) 3933675.20 5.25 4140193.15 Fourty One Lakh Fourty Thousand One Hundred and Ninty Three
2.00 Suresh Yadav(GSTN-20ABXPY8280E1Z2) 3933675.20 4.63 4115804.36 Fourty One Lakh Fifteen Thousand Eight Hundred and Four
3.00 M/S ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 3933675.20 -1.11 3890011.41 Thirty Eight Lakh Ninty Thousand Eleven
4.00 M/S B. ANSARI(GSTN-20ABBPA8339E1ZC) 3933675.20 -21.00 3107603.41 Thirty One Lakh Seven Thousand Six Hundred and Three
5.00 SIDHNATH SINGH(GSTN-20AGKPS3996B1ZC) 3933675.20 -12.50 3441965.80 Thirty Four Lakh Fourty One Thousand Nine Hundred and Sixty Five
6.00 NEMDHARI HAZAM(GSTN-20AAWPH7655N1Z2) 3933675.20 -4.50 3756659.82 Thirty Seven Lakh Fifty Six Thousand Six Hundred and Fifty Nine
7.00 M/s. SA and Brothers(GSTN-20ABUPA4720E1Z8) 3933675.20 5.15 4136259.47 Fourty One Lakh Thirty Six Thousand Two Hundred and Fifty Nine
8.00 M/s. Shri Sant Construction and Company(GSTN-NA) 3933675.20 4.75 4120524.77 Fourty One Lakh Twenty Thousand Five Hundred and Twenty Four
9.00 Manoj Kumar Rana(GSTN-NA) 3933675.20 4.95 4128392.12 Fourty One Lakh Twenty Eight Thousand Three Hundred and Ninty Two
10.00 M/s. Ram Swarup Kumar(GSTN-NA) 3933675.20 5.33 4143340.09 Fourty One Lakh Fourty Three Thousand Three Hundred and Fourty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S B. ANSARI 3050000.00 2287500.00 Twenty Two Lakh Eighty Seven Thousand Five Hundred
2 SIDHNATH SINGH 3050000.00 2882250.00 Twenty Eight Lakh Eighty Two Thousand Two Hundred and Fifty
3 M/S ARJUN SHARMA 3050000.00 Not Quoted Not Quoted
4 M/s. Bhairo Prasad 3050000.00 2562000.00 Twenty Five Lakh Sixty Two Thousand
5 Suresh Yadav 3050000.00 2379000.00 Twenty Three Lakh Seventy Nine Thousand
6 M/s. SA and Brothers 3050000.00 2272250.00 Twenty Two Lakh Seventy Two Thousand Two Hundred and Fifty
7 M/s. Shri Sant Construction and Company 3050000.00 Not Quoted Not Quoted
8 M/s. Ram Swarup Kumar 3050000.00 Not Quoted Not Quoted
9 NEMDHARI HAZAM 3050000.00 Not Quoted Not Quoted
10 Manoj Kumar Rana 3050000.00 2501000.00 Twenty Five Lakh One Thousand
Lowest Amount Quoted BY: M/s. SA and Brothers(2272250.00)
BOQ Summary Details Tender Title: Painting of 02 Nos. Stacker -Cum-Reclaimer installed at CHP, DVC, KTPS, Koderma Tender ID: 2022_DVC_118262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B. ANSARI 3107603.41 L1
2 SIDHNATH SINGH 3441965.80 L2
3 NEMDHARI HAZAM 3756659.82 L3
4 M/S ARJUN SHARMA 3890011.41 L4
5 Suresh Yadav 4115804.36 L5
6 M/s. Shri Sant Construction and Company 4120524.77 L6
7 Manoj Kumar Rana 4128392.12 L7
8 M/s. SA and Brothers 4136259.47 L8
9 M/s. Bhairo Prasad 4140193.15 L9
10 M/s. Ram Swarup Kumar 4143340.09 L10
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