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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹73,867.50 (7.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹1.1 L (10.5%)Rejected-Finance SUKANTA PALLY DURGAPUR 7 BARDHAMAN WEST BENGAL 713207 | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | L3 | Rejected-Finance L3 |
Tender Value
₹10.6 L
EMD Value
₹21,105
Closing Date
19 Apr 2021, 11:00 amClosed
SE M Cand M DSTPS DVC Andal
Office of the SE M Cand M DSTPS DVC Andal.
Supply of drinking water through water tanker_13000 litre capacity at DSTPS Benachity colony.
2021_DVC_73275_1
DSTPS/PHCIVIL/CnMPnC/WnS/85 dt 15/03/2021
Open Tender
Civil Works - Others
Works
300 days
DSTPS DVC Andal
As per NIT
4 documents required · 4 mandatory
₹1,000
Yes
DGM_Finance
₹21,105
Yes
Office of THE DY CE E C and M DSTPS DVC Andal
10 May 2021
19 Mar 2021
20 Apr 2021
19 Mar 2021
19 Apr 2021
19 Mar 2021
19 Mar 2021 - 23 Mar 2021
26 Mar 2021
Government eProcurement System Created By: Subrata Mukherjee Created Date/Time: 30-Apr-2021 11:17 AM Tender Title: Supply of drinking water through water tanker_13000 litre capacity at DSTPS Benachity colony. Tender ID: 2021_DVC_73275_1
Tender Inviting Authority: Tender Inviting Authority: DAMODAR VALLEY CORPORATION, DSTPS STEEL THERMAL POWER STATION, PO-ANDAL-713321, Ph.No.03412374338. (Through e- tendering system in https://etenders.gov.in/eprocure/app only)
Name of Work: Supply of drinking water through water tanker(13000 litre capacity) at DSTPS ,Benachity colony. .
Tender No. DVC/Tender/DSTPS/PH CIVIL-1/C&M Purchase & Contract/Works and Service/00085 Dated 15/03/2021 (Tender ID: 201_DVC_73275_1 ) Note:You have to select in Excess/Below of total estimated cost(Which will be applicable for all task details of NIT), including cost of withdrawl of deviation of NIT Terms & condition, if any, as per your quoted value in cost of withdwawal deviation sheet D in pdf file. Rate should be quoted exclusive of GST( Including cost of withdrawl of deviation, if any). Payment will be made on actual completed work done basis including your cost of withdrawal of deviation, if any.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARYA AND CO(GSTN-19ADAPB1061B1ZG) 1055250.00 5.00 1108012.50 Eleven Lakh Eight Thousand Tweleve
2.00 Gopal Engineering Works(GSTN-NA) 1055250.00 2.00 1076355.00 Ten Lakh Seventy Six Thousand Three Hundred and Fifty Five
3.00 CHAKRABORTY TRADERS(GSTN-NA) 1055250.00 -5.00 1002487.50 Ten Lakh Two Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: CHAKRABORTY TRADERS(1002487.50)
BOQ Summary Details Tender Title: Supply of drinking water through water tanker_13000 litre capacity at DSTPS Benachity colony. Tender ID: 2021_DVC_73275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKRABORTY TRADERS 1002487.50 L1
2 Gopal Engineering Works 1076355.00 L2
3 ARYA AND CO 1108012.50 L3
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