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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.5 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹24.1 L+₹64,406.77 (2.74%)Rejected-Finance | 2 | Rejected-Finance Other than L1 bidder | |
| 3 | 3₹25.1 L+₹1.6 L (6.83%)Rejected-Finance | 3 | Rejected-Finance Other than L1 bidder | |
| 4 | 4₹31.8 L+₹8.3 L (35.2%)Rejected-Finance | 4 | Rejected-Finance Other than L1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Techno commercially not qualified |
Tender Value
₹21.8 L
EMD Value
₹21,831
Closing Date
12 Dec 2019, 10:30 amClosed
SE CM
Dstps,Andal
Hiring of one no of diesel driven Mini Bus with sitting capacity of 27 to33 for official duties of DSTPS employees and CISF duty
2019_DVC_35559_1
DVC/Tender/DSTPS/Minibus/00017
Open Tender
Hiring of Vehicles
Tender cum Auction
730 days
DSTPS DVC Andal
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
Payable To
₹21,831
Yes
Offfice of the DCE C and M DVC DSTPS Andal
11 Mar 2020
13 Nov 2019
13 Dec 2019
13 Nov 2019
12 Dec 2019
13 Nov 2019
13 Nov 2019 - 27 Nov 2019
25 Nov 2019
Government eProcurement System Created By: Ashis Mukherjee Created Date/Time: 21-Jan-2020 02:18 PM Tender Title: DVC/Tender/DSTPS/Minibus/00017 Tender ID: 2019_DVC_35559_1
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: Hiring of one no of diesel driven Mini Bus with sitting capacity of 30+-10% for official duties of DSTPS employees and CISF duty.
Tender No. DVC/Tender/DSTPS/HRD/C&M Purchase & Contract/Works and Service/ 00017 Dated 07.11.2019 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 deviation sheet(Annex-D). Rate should be quoted exclusive of GST( Including cost of withdrawl of deviation, if any). Payment will be made on actual completed work basis.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHARA UDYOG 2183121.00 45.00 3165525.45 Thirty One Lakh Sixty Five Thousand Five Hundred and Twenty Five
2.00 MAA DURGA TRANSPORT 2183121.00 45.50 3176441.06 Thirty One Lakh Seventy Six Thousand Four Hundred and Fourty One
3.00 NEW EUREKA TRAVELS CLUB 2183121.00 15.00 2510589.15 Twenty Five Lakh Ten Thousand Five Hundred and Eighty Nine
4.00 S K ENTERPRISE 2183121.00 18.00 2576082.78 Twenty Five Lakh Seventy Six Thousand Eighty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SAHARA UDYOG 2905000 2835000.00 Twenty Eight Lakh Thirty Five Thousand
2 MAA DURGA TRANSPORT 2905000 Not Quoted Not Quoted
3 NEW EUREKA TRAVELS CLUB 2905000 Not Quoted Not Quoted
4 S K ENTERPRISE 2905000 2849000.00 Twenty Eight Lakh Fourty Nine Thousand
Lowest Amount Quoted BY: NEW EUREKA TRAVELS CLUB(2510589.15)
BOQ Summary Details Tender Title: DVC/Tender/DSTPS/Minibus/00017 Tender ID: 2019_DVC_35559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW EUREKA TRAVELS CLUB 2510589.15 L1
2 S K ENTERPRISE 2576082.78 L2
3 SAHARA UDYOG 3165525.45 L3
4 MAA DURGA TRANSPORT 3176441.06 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DVC/Tender/DSTPS/Minibus/00017 Tender ID: 2019_DVC_35559_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 NEW EUREKA TRAVELS CLUB 2510589.15
2 S K ENTERPRISE 2576082.78
3 SAHARA UDYOG 3165525.45
4 MAA DURGA TRANSPORT 3176441.06
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