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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹33,948
Closing Date
12 Aug 2020, 6:30 pmClosed
SE TECHNICAL
OFFICE OF SE TECHNICAL DTPS
Repair and maintenance replacement of Water Supply pipe line and Sanitation fittings of different quarters Public buildings at DTPS Colony, DVC, DTPS(2020-21).
2020_DVC_54241_1
DTPS/CIVIL/CM/Wand S/00049 DATED 31.7.2020
Open Tender
Civil Works
Works
330 days
DTPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
Addl. Chief Accounts Officer, DVC, DTPS
₹33,948
Yes
1 Sept 2020
31 Jul 2020
14 Aug 2020
31 Jul 2020
12 Aug 2020
31 Jul 2020
Government eProcurement System Created By: AMIT KUMAR MODI Created Date/Time: 01-Sep-2020 12:36 PM Tender Title: Repair and maintenance replacement of Water Supply pipe line and Sanitation fittings of different quarters Public buildings at DTPS Colony, DVC, DTPS(2020-21). Tender ID: 2020_DVC_54241_1
Tender Inviting Authority: DURGAPUR THERMAL POWER STATION, DURGAPUR- 713207
Name of Work: Repair and maintenance / replacement of Water Supply pipe line and Sanitation fittings of different quarters & Public buildings at DTPS Colony, DVC, DTPS(2020-21).
NIT NO DVC/Tender/DTPS/CIVIL/C&M/Works and Service/00049 Dated: 31.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N. K. CONSTRUCTION(GSTN-19AVRPS4048L1ZN) 1697361.39 9.50 1858610.72 Eighteen Lakh Fifty Eight Thousand Six Hundred and Ten
2.00 SWAPAN KUMAR KHAN(GSTN-19ALSPK8045L1Z9) 1697361.39 10.00 1867097.53 Eighteen Lakh Sixty Seven Thousand Ninty Seven
3.00 JASH ENTERPRISES(GSTN-NA) 1697361.39 10.00 1867097.53 Eighteen Lakh Sixty Seven Thousand Ninty Seven
4.00 MONDAL CONSTRUCTION(GSTN-NA) 1697361.39 6.20 1802597.80 Eighteen Lakh Two Thousand Five Hundred and Ninty Seven
5.00 M/S D. DAWN(GSTN-NA) 1697361.39 7.80 1829755.58 Eighteen Lakh Twenty Nine Thousand Seven Hundred and Fifty Five
6.00 Rajmou Construction(GSTN-NA) 1697361.39 4.96 1781550.51 Seventeen Lakh Eighty One Thousand Five Hundred and Fifty
7.00 NABIN ENTERPRISE(GSTN-NA) 1697361.39 7.00 1816176.69 Eighteen Lakh Sixteen Thousand One Hundred and Seventy Six
8.00 DUTTA CONSTRUCTION(GSTN-NA) 1697361.39 7.20 1819571.41 Eighteen Lakh Ninteen Thousand Five Hundred and Seventy One
9.00 shree krishna traders(GSTN-NA) 1697361.39 7.00 1816176.69 Eighteen Lakh Sixteen Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: Rajmou Construction(1781550.51)
BOQ Summary Details Tender Title: Repair and maintenance replacement of Water Supply pipe line and Sanitation fittings of different quarters Public buildings at DTPS Colony, DVC, DTPS(2020-21). Tender ID: 2020_DVC_54241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajmou Construction 1781550.51 L1
2 MONDAL CONSTRUCTION 1802597.80 L2
3 shree krishna traders 1816176.69 L3
4 NABIN ENTERPRISE 1816176.69 L3
5 DUTTA CONSTRUCTION 1819571.41 L4
7 N. K. CONSTRUCTION 1858610.72 L6
8 SWAPAN KUMAR KHAN 1867097.53 L7
9 JASH ENTERPRISES 1867097.53 L7
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