Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹21.8 L+₹69,066.05 (3.27%)Rejected-Finance | 2 | Rejected-Finance Quoted higher than L1 price | |
| 3 | 3₹22.3 L+₹1.1 L (5.37%)Rejected-Finance | 3 | Rejected-Finance Quoted higher than L1 price | |
| 4 | 4₹23.4 L+₹2.3 L (10.6%)Rejected-Finance | 4 | Rejected-Finance Quoted higher than L1 price |
Tender Value
Refer Docs
Closing Date
12 Apr 2021, 11:00 amClosed
SE C AND M
dstps,dvc
DVC/DSTPS/IT n Communication/00003
2021_DVC_72289_1
DVC_DSTPS_ARC_FMS_03
Limited
Facility Management Services
Works
730 days
DVC DSTPS ANDAL
As per NIT and annexures attached
4 documents required · 4 mandatory
₹0
Exempted
25 Jun 2021
5 Mar 2021
13 Apr 2021
5 Mar 2021
12 Apr 2021
5 Mar 2021
Government eProcurement System Created By: Ashis Kumar Mukherjee Created Date/Time: 23-Apr-2021 11:36 AM Tender Title: Annual Rate Contract for Facility Management Services i.e. LAN n System maintenance of entire IT Infrastructure Tender ID: 2021_DVC_72289_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 : Proposal for Annual Rate Contract for Facility Management Services (FMS) i.e. LAN & System maintenance of entire IT Infrastructure at DSTPS(U#1&2) for a period of Two (02) years DVC, Andal.
Tender No. DVC/Tender/DSTPS/IT & Communication/C&M Purchase & Contract/Works and Service/00003 Dated 05/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NABA DIGANTO ITES PRIVATE LIMITED(GSTN-19AAECN1691B1ZL) 2227937.00 -2.00 2183378.26 Twenty One Lakh Eighty Three Thousand Three Hundred and Seventy Eight
2.00 G S Computel Pvt Ltd(GSTN-19AACCG6323R1Z2) 2227937.00 5.00 2339333.85 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Thirty Three
3.00 s s infotech(GSTN-02BDAPK9462Q1Z7) 2227937.00 -5.10 2114312.21 Twenty One Lakh Fourteen Thousand Three Hundred and Tweleve
4.00 MOSS(GSTN-19BOKPM8260B2ZR) 2227937.00 0.00 2227937.00 Twenty Two Lakh Twenty Seven Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: s s infotech(2114312.21)
BOQ Summary Details Tender Title: Annual Rate Contract for Facility Management Services i.e. LAN n System maintenance of entire IT Infrastructure Tender ID: 2021_DVC_72289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s s infotech 2114312.21 L1
2 NABA DIGANTO ITES PRIVATE LIMITED 2183378.26 L2
4 G S Computel Pvt Ltd 2339333.85 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .