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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹5.2 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹5.4 Cr+₹28.0 L (5.43%)Rejected-Finance | ₹5.4 Cr+₹28.0 L (5.43%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹6.2 Cr+₹1.1 Cr (20.5%)Rejected-Finance 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹6.2 Cr+₹1.1 Cr (20.5%) | L3 | Rejected-Finance Being L3 |
| 4 | Not Admitted-Fee | - | - | Not Admitted-Fee Fee not received |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno commercially not complied |
Tender Value
Refer Docs
EMD Value
₹4.9 L
Closing Date
12 May 2022, 10:00 amClosed
SE(M), Boiler and Aux.
KTPS, DVC, KODERMA, JHARKJHARKHAND, PIN-825421
ANNUAL RATE CONTRACT FOR MAINTENANCE OF COAL MILL INCLUDING ITS REJECTION SYSTEM ALONG WITH COAL FEEDER AND THEIR AUXILIARIES AND ASSOCIATED GATES, DAMPERS, PULVERIZED FUEL PIPING OF UNIT-1 and 2 (2X500 MW), KTPS, DVC FOR TWO YEARS.
2022_DVC_112734_1
DVC/Tender/KTPS/Boiler and Coal Mill/C M/00031
Open Tender
Miscellaneous Works
Tender cum Auction
730 days
KTPS, DVC
Please refer tender documents
5 documents required · 5 mandatory
₹7,000
Yes
Payable To Addl. Chief Accounts Officer, DVC.
₹4.9 L
Yes
8 Sept 2022
12 Apr 2022
13 May 2022
12 Apr 2022
12 May 2022
12 Apr 2022
Government eProcurement System Created By: Neeraj Kumar Created Date/Time: 26-Jul-2022 04:48 PM Tender Title: ANNUAL RATE CONTRACT FOR MAINTENANCE OF COAL MILL INCLUDING ITS REJECTION SYSTEM ALONG WITH COAL FEEDER AND THEIR AUXILIARIES AND ASSOCIATED GATES, DAMPERS, PULVERIZED FUEL PIPING OF UNIT-1 and 2 (2X500 MW), KTPS, DVC FOR TWO YEARS. Tender ID: 2022_DVC_112734_1
Name of Work: ANNUAL RATE CONTRACT FOR MAINTENANCE OF COAL MILL INCLUDING ITS REJECTION SYSTEM ALONG WITH COAL FEEDER AND THEIR AUXILIARIES AND ASSOCIATED GATES, DAMPERS, PULVERIZED FUEL PIPING OF UNIT#1&2 (2X500 MW), KTPS, DVC FOR TWO YEARS.
Tender No: DVC/Tender/KTPS/Boiler & Coal Mill Maint./C&M Purchase & Contract/Works and Service/00031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. B.K.CONSTRUCTION(GSTN-19AERPG2347B1ZL) 48517256.00 12.00 54339326.72 Five Crore Fourty Three Lakh Thirty Nine Thousand Three Hundred and Twenty Six
2.00 AKA Logistics Pvt. Ltd(GSTN-19AADCC4844N1Z7) 48517256.00 28.00 62102087.68 Six Crore Twenty One Lakh Two Thousand Eighty Seven
3.00 Muneshwar Navin Construction(GSTN-10AFMPP8935N1ZU) 48517256.00 8.90 52835291.78 Five Crore Twenty Eight Lakh Thirty Five Thousand Two Hundred and Ninty One
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 51800000.00 Not Quoted Not Quoted
2 Muneshwar Navin Construction 51800000.00 51541000.00 Five Crore Fifteen Lakh Fourty One Thousand
3 M/S. B.K.CONSTRUCTION 51800000.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Muneshwar Navin Construction(51541000.00)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR MAINTENANCE OF COAL MILL INCLUDING ITS REJECTION SYSTEM ALONG WITH COAL FEEDER AND THEIR AUXILIARIES AND ASSOCIATED GATES, DAMPERS, PULVERIZED FUEL PIPING OF UNIT-1 and 2 (2X500 MW), KTPS, DVC FOR TWO YEARS. Tender ID: 2022_DVC_112734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Muneshwar Navin Construction 52835291.78 L1
2 M/S. B.K.CONSTRUCTION 54339326.72 L2
3 AKA Logistics Pvt. Ltd 62102087.68 L3
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