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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 CrAccepted-AOC | ₹2.5 Cr | 1 | Accepted-AOC L1 bidder |
| 2 | 2₹2.5 Cr+₹1 L (0.40%)Rejected-Finance 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹2.5 Cr+₹1 L (0.40%) | 2 | Rejected-Finance Other than L1 bidder |
| 3 | 3₹2.5 Cr+₹2 L (0.79%)Rejected-Finance 207 KOLKATA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700082 INDIA | KOLKATA | WEST BENGAL | 700082 | ₹2.5 Cr+₹2 L (0.79%) | 3 | Rejected-Finance Other than L1 bidder |
| 4 | 4₹2.6 Cr+₹4 L (1.59%)Rejected-Finance BANKURA WEST BENGAL 722202 INDIA | BANKURA | WEST BENGAL | 722202 | ₹2.6 Cr+₹4 L (1.59%) | 4 | Rejected-Finance Other than L1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno commercially not qualified |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
15 May 2021, 11:00 amClosed
SECnM
DSTPS, DVC
DVC/DSTPS/CnI Maint Inside PH/Works /39
2021_DVC_75699_1
DVC_DSTPS_AMC_CnI_39
Open Tender
Electrical Works
Tender cum Auction
730 days
DSTPS, DVC, Andal
As per NIT and attached annexures
5 documents required · 5 mandatory
₹7,000
Yes
Payable To DGM Finance, DSTPS, DVC. Andal
₹2.1 L
Yes
DSTPS, CnM section
11 Sept 2021
16 Apr 2021
17 May 2021
16 Apr 2021
15 May 2021
16 Apr 2021
26 Apr 2021
Government eProcurement System Created By: Ashis Kumar Mukherjee Created Date/Time: 16-Jun-2021 01:01 PM Tender Title: Maintenance of CnI system(field portion)of Main plant(Boiler n Turbine)along with their auxiliaries, CWnACW system etc. Tender ID: 2021_DVC_75699_1
Tender Inviting Authority: DAMODAR VALLEY CORPORATION DURGAPUR STEEL THERMAL POWER STATION, DVC, ANDAL. PIN CODE: 713321
Name of Work:Maintenance of C&I system(field portion)of Main plant(Boiler & Turbine)along with their auxiliaries,CW &ACW system,Compressor & Driers, FOPH, Fuel Unloading system,Service Water System,Hydrogen Generation Plant,DM Transfer Pump,Water Treatment Plant, Raw Water Pump House,River Intake Pump House(at Raturia),DMPT Plant,CWPT,DM Plant,ETP,Chlorination System,CPU with regeneration Unit,CCTV System &Field C&I System of Ash Handling Plant(Dry & Wet System)of DSTPS Unit#1&2(2X500 MW)for Two Years.
Tender No. DVC/Tender/DSTPS/C&I Maint.- Inside PH/C&M Purchase & Contract/Works and Service/00039 Dated 12.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA CONSTRUCTION(GSTN-19BIPPS3307A1Z9) 20656891.00 23.15 30017974.29 Three Crore Seventeen Thousand Nine Hundred and Seventy Four
2.00 Powertronix Engineering Pvt Ltd(GSTN-19AAGCP0628N1Z1) 20656891.00 7.00 26081390.58 Two Crore Sixty Lakh Eighty One Thousand Three Hundred and Ninty
3.00 AKA Logistics Pvt. Ltd(GSTN-19AADCC4844N1Z7) 20656891.00 17.34 28601779.16 Two Crore Eighty Six Lakh One Thousand Seven Hundred and Seventy Nine
4.00 NATIONAL CONSTRUCTION AND CO(GSTN-NA) 20656891.00 19.00 29006406.34 Two Crore Ninty Lakh Six Thousand Four Hundred and Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 AKA Logistics Pvt. Ltd 25600000 25300000.00 Two Crore Fifty Three Lakh
2 MAA CONSTRUCTION 25600000 25200000.00 Two Crore Fifty Two Lakh
3 Powertronix Engineering Pvt Ltd 25600000 25400000.00 Two Crore Fifty Four Lakh
4 NATIONAL CONSTRUCTION AND CO 25600000 Not Quoted Not Quoted
Lowest Amount Quoted BY: MAA CONSTRUCTION(2.52E7)
BOQ Summary Details Tender Title: Maintenance of CnI system(field portion)of Main plant(Boiler n Turbine)along with their auxiliaries, CWnACW system etc. Tender ID: 2021_DVC_75699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Powertronix Engineering Pvt Ltd 26081390.58 L1
2 AKA Logistics Pvt. Ltd 28601779.16 L2
3 NATIONAL CONSTRUCTION AND CO 29006406.34 L3
4 MAA CONSTRUCTION 30017974.29 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Maintenance of CnI system(field portion)of Main plant(Boiler n Turbine)along with their auxiliaries, CWnACW system etc. Tender ID: 2021_DVC_75699_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Powertronix Engineering Pvt Ltd 26081390.58
2 AKA Logistics Pvt. Ltd 28601779.16
3 NATIONAL CONSTRUCTION AND CO 29006406.34
4 MAA CONSTRUCTION 30017974.29 3936583.71 15.09% 15.00% MSME
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