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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹1.3 Cr Quoted ₹1.6 Cr | 1 | Accepted-AOC L1 bidder |
| 2 | 2₹1.6 Cr+₹3.6 L (2.29%)Rejected-Finance | ₹1.6 Cr+₹3.6 L (2.29%) | 2 | Rejected-Finance Other than L1 bidder |
| 3 | 3₹1.7 Cr+₹12.0 L (7.75%)Rejected-Finance | ₹1.7 Cr+₹12.0 L (7.75%) | 3 | Rejected-Finance Other than L1 bidder |
| 4 | Rejected-Technical 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | - | - | Rejected-Technical Techno commercially not complied bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno commercially not complied bidder |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
10 Feb 2021, 11:00 amClosed
SECnM
DSTPS, DVC, Andal
Rate contract for Electrical OnM Support service ,Supervision, Preventive Maintenance including Shutdown, Breakdown Maintenance and overhauling of Electrical equipment and systems of Inside Power House, Compressor House .
2021_DVC_66381_1
DVC_DSTPS_RC_IPH_ELEC_38
Open Tender
Electrical Works
Tender cum Auction
730 days
DSTPS, DVC, Andal
As per NIT
5 documents required · 5 mandatory
₹2,000
Yes
Payable To DGM Finance DSTPS,DVC,Andal
₹1.3 L
Yes
C n M section DSTPS DVC
12 Apr 2021
11 Jan 2021
11 Feb 2021
11 Jan 2021
10 Feb 2021
11 Jan 2021
22 Jan 2021
Government eProcurement System Created By: Ashis Kumar Mukherjee Created Date/Time: 24-Feb-2021 01:36 PM Tender Title: DVC/Tender/DSTPS/Electrical Maint.- 1/CnM Purchase n Contract/ Works and Service / 00038 Tender ID: 2021_DVC_66381_1
Tender Inviting Authority: DAMODAR VALLEY CORPORATION DURGAPUR STEEL THERMAL POWER STATION, DVC, ANDAL. PIN CODE: 713321
Name of Work: Rate contract for 02 years for Electrical O&M Support service in Shift Operation, Upkeepment & Supervision, Preventive Maintenance including Opportunity based Shutdown/Breakdown Maintenance and overhauling of Electrical equipment and systems of Inside Power House, Compressor House and Fuel Oil un-loading & forwarding pump house, DG Room, Technical Building etc. of 2x500MW DSTPS, DVC, Andal
Tender No. DVC/Tender/DSTPS/Electrical Maint.- 1/C&M Purchase & Contract/Works and Service/00038 Dated 06/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TECNO POWER(GSTN-19AEPPM0534E1ZI) 13070282.00 3.00 15885620.74 One Crore Fifty Eight Lakh Eighty Five Thousand Six Hundred and Twenty
2.00 M/S MJ ENGINEERING(GSTN-20AAEFM9562D1ZJ) 13070282.00 8.50 16733882.04 One Crore Sixty Seven Lakh Thirty Three Thousand Eight Hundred and Eighty Two
3.00 AKA Logistics Pvt. Ltd(GSTN-19AADCC4844N1Z7) 13070282.00 14.00 17582143.35 One Crore Seventy Five Lakh Eighty Two Thousand One Hundred and Fourty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S MJ ENGINEERING 15570000 Not Quoted Not Quoted
2 AKA Logistics Pvt. Ltd 15570000 15530000.00 One Crore Fifty Five Lakh Thirty Thousand
3 M/S TECNO POWER 15570000 Not Quoted Not Quoted
Lowest Amount Quoted BY: AKA Logistics Pvt. Ltd(1.553E7)
BOQ Summary Details Tender Title: DVC/Tender/DSTPS/Electrical Maint.- 1/CnM Purchase n Contract/ Works and Service / 00038 Tender ID: 2021_DVC_66381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TECNO POWER 15885620.74 L1
2 M/S MJ ENGINEERING 16733882.04 L2
3 AKA Logistics Pvt. Ltd 17582143.35 L3
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