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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-AOC | 1 | Accepted-AOC L 1 BIDDER | |
| 2 | 2₹9.7 L+₹24,964.84 (2.63%)Rejected-AOC | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹9.9 L+₹39,418.16 (4.16%)Rejected-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹10.8 L+₹1.4 L (14.4%)Rejected-AOC | 4 | Rejected-AOC NOT L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹29,199
Closing Date
12 Aug 2020, 12:00 pmClosed
DCE(CIVIL) CTPS
CTPS, DVC CHANDRAPURA BOKARO
Construction of R.C.C. details of pipe for fire detection and protection system and road crossing of fire water header at Chandrapura,CTPS,DVC
2020_DVC_52854_1
DVC/Tender/CTPS/CIVIL-PH U 7 and 8/CM/WS/00032
Open Tender
Civil Works
Works
180 days
DVC CTPS CHANDRAPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹29,199
Yes
19 Aug 2021
15 Jul 2020
13 Aug 2020
15 Jul 2020
12 Aug 2020
15 Jul 2020
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 13-Oct-2020 12:38 PM Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 and 8/CM/WS/00032 Tender ID: 2020_DVC_52854_1
Tender Inviting Authority: DCE(C ), Unit 7 &8, DVC,CTPS
Name of Work: : Construction of R.C.C. details of pipe for fire detection and protection system and road crossing of fire water header at Chandrapura, CTPS ,DVC.
NIT No: DVC/Tender/CTPS/CIVIL-POWER HOUSE U# 7 and 8/C&M/Works and Service/00032
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) 1459932.00 -35.10 947495.87 Nine Lakh Fourty Seven Thousand Four Hundred and Ninty Five
2.00 M/S ANJAN CONSTRUCTION(GSTN-20AIEPS1765Q1ZV) 1459932.00 -33.39 972460.71 Nine Lakh Seventy Two Thousand Four Hundred and Sixty
3.00 D K ENTERPRISES(GSTN-NA) 1459932.00 -25.73 1084291.50 Ten Lakh Eighty Four Thousand Two Hundred and Ninty One
4.00 M/S ARJUN SHARMA(GSTN-NA) 1459932.00 -32.40 986914.03 Nine Lakh Eighty Six Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S B. ANSARI(947495.87)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL-PH U 7 and 8/CM/WS/00032 Tender ID: 2020_DVC_52854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B. ANSARI 947495.87 L1
2 M/S ANJAN CONSTRUCTION 972460.71 L2
3 M/S ARJUN SHARMA 986914.03 L3
4 D K ENTERPRISES 1084291.50 L4
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