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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | ₹11.0 L | L1 | Accepted-AOC Quoted Rate is Lowest |
| 2 | L2₹11.2 L+₹16,717.58 (1.51%)Rejected-AOC | ₹11.2 L+₹16,717.58 (1.51%) | L2 | Rejected-AOC Quoted rate is higher than L1 |
| 3 | L3₹12.2 L+₹1.1 L (10.2%)Rejected-AOC | ₹12.2 L+₹1.1 L (10.2%) | L3 | Rejected-AOC Quoted rate is higher than L2 |
| 4 | L4₹12.3 L+₹1.2 L (11.2%)Rejected-AOC | ₹12.3 L+₹1.2 L (11.2%) | L4 | Rejected-AOC Quoted rate is higher than L3 |
| 5 | L5₹12.4 L+₹1.3 L (12.2%)Rejected-AOC | ₹12.4 L+₹1.3 L (12.2%) | L5 | Rejected-AOC Quoted rate is higher than L4 |
Tender Value
₹11.9 L
EMD Value
₹23,851
Closing Date
29 Mar 2023, 10:00 amClosed
S.E.(C and M),MTPS
1st Floor, Bidyut Bhavan, C and M Section,MTPS,Bankura, Pin-722183
Day to day maintenance and up-keepment works at Barrage Intake Pump House, DVC, MTPS
2023_DVC_147119_1
MT/Civil/22-23/SM(51)/126
Open Tender
Civil Works
Tender cum Auction
300 days
MTPS, WB
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
DAMODAR VALLEY CORPORATION
₹23,851
1st Floor, Bidyut Bhavan, MTPS,Bankura, Pin-722183
19 Oct 2023
28 Feb 2023
30 Mar 2023
28 Feb 2023
29 Mar 2023
28 Feb 2023
17 Mar 2023
Government eProcurement System Created By: SUDIPTA MODAK Created Date/Time: 03-Aug-2023 04:55 PM Tender Title: Day to day maintenance and up-keepment works at Barrage Intake Pump House, DVC, MTPS Tender ID: 2023_DVC_147119_1
Tender Inviting Authority: Damodar Valley Corporation, Mejia Thermal Power Station, Bankura
Name of Work :Day to day maintenance and up-keepment works at Barrage Intake Pump House, DVC, MTPS
NIT No : MT/O&M/QSF/05-06-Civil/22-23/EBA/SM(51)/126 Dated 27/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SARADA ENTERPRISE(GSTN-19AMWPK3574F1ZG) 1192571.89 -3.50 1150831.87 Eleven Lakh Fifty Thousand Eight Hundred and Thirty One
2.00 KARMAKAR ENGINEERING(GSTN-19ALNPK1037H1ZI) 1192571.89 3.00 1228349.05 Tweleve Lakh Twenty Eight Thousand Three Hundred and Fourty Nine
3.00 SADANANDA MONDAL(GSTN-NA) 1192571.89 3.99 1240155.51 Tweleve Lakh Fourty Thousand One Hundred and Fifty Five
4.00 shree krishna traders(GSTN-NA) 1192571.89 -6.00 1121017.58 Eleven Lakh Twenty One Thousand Seventeen
5.00 SRI RAM GHOSH(GSTN-NA) 1192571.89 2.00 1216423.33 Tweleve Lakh Sixteen Thousand Four Hundred and Twenty Three
6.00 MS MAJI AND MONDAL CONSTRUCTION(GSTN-NA) 1192571.89 3.90 1239082.19 Tweleve Lakh Thirty Nine Thousand Eighty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 shree krishna traders 1109800.00 Not Quoted Not Quoted
2 KARMAKAR ENGINEERING 1109800.00 Not Quoted Not Quoted
3 MS MAJI AND MONDAL CONSTRUCTION 1109800.00 Not Quoted Not Quoted
4 M/S SARADA ENTERPRISE 1109800.00 1104300.00 Eleven Lakh Four Thousand Three Hundred
5 SADANANDA MONDAL 1109800.00 Not Quoted Not Quoted
6 SRI RAM GHOSH 1109800.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S SARADA ENTERPRISE(1104300.00)
BOQ Summary Details Tender Title: Day to day maintenance and up-keepment works at Barrage Intake Pump House, DVC, MTPS Tender ID: 2023_DVC_147119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree krishna traders 1121017.58 L1
2 M/S SARADA ENTERPRISE 1150831.87 L2
3 SRI RAM GHOSH 1216423.33 L3
4 KARMAKAR ENGINEERING 1228349.05 L4
5 MS MAJI AND MONDAL CONSTRUCTION 1239082.19 L5
6 SADANANDA MONDAL 1240155.51 L6
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