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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC bidder was l1 | |
| 2 | L2₹12.0 L+₹93,488.42 (8.44%)Rejected-Finance | L2 | Rejected-Finance BIDDER WAS NOT L1 | |
| 3 | L3₹12.7 L+₹1.6 L (14.7%)Rejected-Finance | L3 | Rejected-Finance BIDDER WAS NOT L1 | |
| 4 | L4₹12.7 L+₹1.6 L (14.8%)Rejected-Finance | L4 | Rejected-Finance BIDDER WAS NOT L1 | |
| 5 | L5₹13.0 L+₹1.9 L (17.4%)Rejected-Finance | L5 | Rejected-Finance BIDDER WAS NOT L1 |
Tender Value
Refer Docs
Closing Date
24 Jul 2021, 10:00 amClosed
SE(C) KTPS
OFFICE OF THE SE(C), ktps koderma jharkhand
Renovation works of auditorium building at DVC, KTPS, Koderma.
2021_DVC_80353_1
DVC/Tender/KTPS/Colony Civil/C and M/00044
Open Tender
Civil Works
Works
180 days
KTPS, DVC, JHARKHAND 825421
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
ADDL. CHIEF ACCOUNTS OFFICER ,DVC,KTPS
Exempted
20 May 2022
24 Jun 2021
27 Jul 2021
24 Jun 2021
24 Jul 2021
24 Jun 2021
Government eProcurement System Created By: VIVEKANAND NA Created Date/Time: 12-Oct-2021 11:42 AM Tender Title: DVC/Tender/KTPS/Colony Civil/C M Purchase Contract/Works and Service/00044 Tender ID: 2021_DVC_80353_1
Tender Inviting Authority: SE(C), KTPS Annexure-B&D
Name of Work: Renovation works of auditorium building at DVC, KTPS, Koderma.
Contract No: DVC/Tender/KTPS/Colony Civil/C&M Purchase & Contract/Works and Service/00044
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) 1449432.97 -12.35 1270428.00 Tweleve Lakh Seventy Thousand Four Hundred and Twenty Eight
2.00 M/s. Arvind Kumar(GSTN-20BAYPK8755P2ZO) 1449432.97 -12.21 1272457.20 Tweleve Lakh Seventy Two Thousand Four Hundred and Fifty Seven
3.00 Suresh Yadav(GSTN-20ABXPY8280E1Z2) 1449432.97 -10.10 1303040.24 Thirteen Lakh Three Thousand Fourty
4.00 JALIL AHMAD(GSTN-20ABCPA1657L1Z5) 1449432.97 -23.55 1108091.51 Eleven Lakh Eight Thousand Ninty One
5.00 Satyendra Kumar(GSTN-NA) 1449432.97 -17.10 1201579.93 Tweleve Lakh One Thousand Five Hundred and Seventy Nine
6.00 Rameshwar Rana(GSTN-NA) 1449432.97 -10.22 1301300.92 Thirteen Lakh One Thousand Three Hundred
Lowest Amount Quoted BY: JALIL AHMAD(1108091.51)
BOQ Summary Details Tender Title: DVC/Tender/KTPS/Colony Civil/C M Purchase Contract/Works and Service/00044 Tender ID: 2021_DVC_80353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALIL AHMAD 1108091.51 L1
2 Satyendra Kumar 1201579.93 L2
3 M/s. Bhairo Prasad 1270428.00 L3
4 M/s. Arvind Kumar 1272457.20 L4
5 Rameshwar Rana 1301300.92 L5
6 Suresh Yadav 1303040.24 L6
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