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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.1 LAccepted-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | ₹18.1 L | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹18.4 L+₹25,553.46 (1.41%)Rejected-AOC | ₹18.4 L+₹25,553.46 (1.41%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹18.5 L+₹42,476.28 (2.35%)Rejected-AOC TYPE VIII 14 1 BTPS COLONY DVC BOKARO THERMAL BOKARO THERMAL BOKARO JHARKHAND 829107 | BOKARO | JHARKHAND | 829107 | ₹18.5 L+₹42,476.28 (2.35%) | 3 | Rejected-AOC NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technocommercially NIT NOT compliant |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technocommercially NIT NOT compliant |
Tender Value
Refer Docs
EMD Value
₹33,846
Closing Date
4 Jan 2021, 12:00 pmClosed
DCE(CIVIL) unit 7 and 8, CTPS
Unit 7 and 8, CTPS DVC CHANDRAPURA BOKARO
Repairing and grouting of seepage of clariflucculator along with epoxy painting of DM storage tanks, alkali tanks, acid tanks at unit 7 and 8, DVC,CTPS
2020_DVC_63626_1
DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WnS/00052
Open Tender
Civil Works
Percentage
180 days
DVC CTPS CHANDRAPURA
OPEN TENDER- Enlisted contractors of Civil Engineering works under Category- Class-II (area of
operation- All Valley).
Technical Credential Similar Works description may be seen.
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹33,846
Yes
18 Jun 2021
4 Dec 2020
5 Jan 2021
4 Dec 2020
4 Jan 2021
4 Dec 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 01-Jun-2021 11:27 AM Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WnS/00052 Tender ID: 2020_DVC_63626_1
Tender Inviting Authority: DCE(C ), Unit 7 &8, DVC,CTPS
Name of Work: : Repairing & grouting of seepage of clariflucculator along with epoxy painting of DM storage tanks,alkali tanks, acid tanks at unit # 7 & 8,DVC,CTPS
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00052
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 1692282.00 6.99 1810572.51 Eighteen Lakh Ten Thousand Five Hundred and Seventy Two
2.00 K AND M CONTRACTORS(GSTN-20AAIFK9638E2ZD) 1692282.00 9.50 1853048.79 Eighteen Lakh Fifty Three Thousand Fourty Eight
3.00 Renuka Traders And Associates(GSTN-NA) 1692282.00 8.50 1836125.97 Eighteen Lakh Thirty Six Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S ARJUN SHARMA(1810572.51)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 n 8/C n M/WnS/00052 Tender ID: 2020_DVC_63626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARJUN SHARMA 1810572.51 L1
2 Renuka Traders And Associates 1836125.97 L2
3 K AND M CONTRACTORS 1853048.79 L3
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