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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹4.8 L+₹45,591.94 (10.4%)Rejected-AOC | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹5.4 L+₹99,674.01 (22.8%)Rejected-AOC | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹5.6 L+₹1.3 L (29.1%)Rejected-AOC | 4 | Rejected-AOC NOT L1 | |
| 5 | 5₹5.8 L+₹1.4 L (33.1%)Rejected-AOC | 5 | Rejected-AOC NOT L1 |
Tender Value
Refer Docs
EMD Value
₹16,980
Closing Date
17 Feb 2021, 12:00 pmClosed
DCE(CIVIL) CTPS TOWNSHIP
CTPS TOWNSHIP DVC CHANDRAPURA BOKARO
Routine disposal of garbage, dust and other refuses etc. from different areas of Zone-I at CTPS
2021_DVC_66665_1
DVC/Tender/CTPS/CIVIL/CM/Works and Service/00090
Open Tender
Civil Works
Percentage
300 days
DVC CTPS CHANDRAPURA
OPEN TENDER- Enlisted contractors of Civil Engineering works under
Category - Class-III (area of operation - Zone I).
3 documents required · 3 mandatory
₹1,000
Yes
Senior Additional Chief Accounts Officer,DVC,CTPS
₹16,980
Yes
18 Jun 2021
19 Jan 2021
18 Feb 2021
20 Jan 2021
17 Feb 2021
20 Jan 2021
Government eProcurement System Created By: Dhananjay Kumar Created Date/Time: 26-May-2021 11:50 AM Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00090 Tender ID: 2021_DVC_66665_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-I at CTPS.
NIT No: DVC/Tender/CTPS/CIVIL/C&M/Works and Service/00090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P K MISHRA(GSTN-20ACNPM8415E1ZT) 849012.00 -48.60 436392.17 Four Lakh Thirty Six Thousand Three Hundred and Ninty Two
2.00 LAXMAN SAW(GSTN-20AYWPS8841B1Z5) 849012.00 -29.00 602798.52 Six Lakh Two Thousand Seven Hundred and Ninty Eight
3.00 DALCHAND MAHTO(GSTN-20AHUPM4780A1ZG) 849012.00 -31.60 580724.21 Five Lakh Eighty Thousand Seven Hundred and Twenty Four
4.00 M/S RAVI CONSTRUCTION(GSTN-20AIJPM0661J1ZH) 849012.00 -31.29 583356.15 Five Lakh Eighty Three Thousand Three Hundred and Fifty Six
5.00 M/S M.D. SARIF(GSTN-20AAZFM2188A1ZC) 849012.00 -36.86 536066.18 Five Lakh Thirty Six Thousand Sixty Six
6.00 A SINHA CONSTRUCTION(GSTN-20ATFPS5554D1ZW) 849012.00 -43.23 481984.11 Four Lakh Eighty One Thousand Nine Hundred and Eighty Four
7.00 M/S BIRBAL KUMAR(GSTN-20AQMPD5814D1ZF) 849012.00 -33.66 563234.56 Five Lakh Sixty Three Thousand Two Hundred and Thirty Four
8.00 A. K. NAYAK(GSTN-NA) 849012.00 -21.79 664012.29 Six Lakh Sixty Four Thousand Tweleve
9.00 M/S BHAGWAN DAS SHARMA(GSTN-NA) 849012.00 -30.05 593883.89 Five Lakh Ninty Three Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: P K MISHRA(436392.17)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/CIVIL/CM/Works and Service/00090 Tender ID: 2021_DVC_66665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P K MISHRA 436392.17 L1
2 A SINHA CONSTRUCTION 481984.11 L2
3 M/S M.D. SARIF 536066.18 L3
4 M/S BIRBAL KUMAR 563234.56 L4
5 DALCHAND MAHTO 580724.21 L5
6 M/S RAVI CONSTRUCTION 583356.15 L6
7 M/S BHAGWAN DAS SHARMA 593883.89 L7
8 LAXMAN SAW 602798.52 L8
9 A. K. NAYAK 664012.29 L9
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