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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC | ₹30.3 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹30.4 L+₹16,196.68 (0.53%)Rejected-Finance | ₹30.4 L+₹16,196.68 (0.53%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹33.9 L+₹3.6 L (11.9%)Rejected-Finance | ₹33.9 L+₹3.6 L (11.9%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹34.3 L+₹4.0 L (13.4%)Rejected-Finance | ₹34.3 L+₹4.0 L (13.4%) | L4 | Rejected-Finance Being L4 |
| 5 | Not Admitted-Fee | - | - | Not Admitted-Fee EMD Exemption Certificate not received |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 2:00 pmClosed
SE(M), C and M Stores, KTPS
KTPS, DVC, Koderma
ARC for loading, unloading, shifting, stacking of materials and Housekeeping in O and M, Main Store, DVC, KTPS, Koderma.
2021_DVC_77211_1
DVC/Tender/KTPS/C and M Stores/C and M...00012
Open Tender
Miscellaneous Works
Tender cum Auction
730 days
KTPS DVC Koderma Jharkhand
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
Payable To the Addl.ChiefAccounts Officer,DVC,KTPS
Exempted
9 Nov 2021
10 May 2021
8 Jun 2021
10 May 2021
7 Jun 2021
10 May 2021
Government eProcurement System Created By: SUSHANT KUMAR Created Date/Time: 01-Nov-2021 05:15 PM Tender Title: ARC for loading, unloading, shifting, stacking of materials and Housekeeping in O and M, Main Store, DVC, KTPS, Koderma. Tender ID: 2021_DVC_77211_1
Tender Inviting Authority: SE(M), C&M Stores, KTPS
Name of Work: ARC for loading, unloading, shifting, stacking of materials & Housekeeping in O&M, Main Store, DVC, KTPS, Koderma.
Contract No: DVC/Tender/KTPS/C&M Stores/C&M Purchase & Contract/Works and Service/00012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA TRANSPORT AND SUPPLIER(GSTN-19COOPS6288E1Z3) 2719493.76 7.00 2909858.32 Twenty Nine Lakh Nine Thousand Eight Hundred and Fifty Eight
2.00 M/s. Raj Construction(GSTN-20ABAPY4481A1Z2) 2719493.76 6.66 2900612.04 Twenty Nine Lakh Six Hundred and Tweleve
3.00 M/s. GOPAL MISTRY(GSTN-20AKTPM0321K1ZC) 2719493.76 5.60 2871785.41 Twenty Eight Lakh Seventy One Thousand Seven Hundred and Eighty Five
4.00 SINHA ENTERPRISES(GSTN-20AIBPS0134Q1ZD) 2719493.76 3.00 2801078.57 Twenty Eight Lakh One Thousand Seventy Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SINHA ENTERPRISES 2745100 2566662.00 Twenty Five Lakh Sixty Six Thousand Six Hundred and Sixty Two
2 KRISHNA TRANSPORT AND SUPPLIER 2745100 Not Quoted Not Quoted
3 M/s. GOPAL MISTRY 2745100 Not Quoted Not Quoted
4 M/s. Raj Construction 2745100 2580388.00 Twenty Five Lakh Eighty Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: SINHA ENTERPRISES(2566662.0)
BOQ Summary Details Tender Title: ARC for loading, unloading, shifting, stacking of materials and Housekeeping in O and M, Main Store, DVC, KTPS, Koderma. Tender ID: 2021_DVC_77211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINHA ENTERPRISES 2801078.57 L1
2 M/s. GOPAL MISTRY 2871785.41 L2
3 M/s. Raj Construction 2900612.04 L3
4 KRISHNA TRANSPORT AND SUPPLIER 2909858.32 L4
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