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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 38A BALLYGUNGE BROAD STREET BROAD STREET KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | Admitted-Finance |
| 3 | Admitted-Finance BOKARO THERMAL BOKARO THERMAL BOKARO THERMAL BOKARO JHARKHAND 829107 | BOKARO | JHARKHAND | 829107 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
Closing Date
29 Apr 2020, 11:00 amClosed
SE(CandM)
CTPS
Annual Rate Contract of Resource Facility Management (RFM) at CTPS for 01 year and 06 months
2020_DVC_47013_1
DVC/Tender/CTPS/ITCELL/00002
Limited
AMC/ Maintenance Contracts
Percentage
548 days
ctps
AS PER NIT
2 documents required · 2 mandatory
₹0
Exempted
11 May 2020
20 Apr 2020
30 Apr 2020
20 Apr 2020
29 Apr 2020
20 Apr 2020
Government eProcurement System Created By: Sujata Singh Created Date/Time: 11-May-2020 12:29 PM Tender Title: Annual Rate Contract of Resource Facility Management (RFM) at CTPS for 01 year and 06 months Tender ID: 2020_DVC_47013_1
Tender Inviting Authority: Damodar Valley Corporation, Chandrapura Thermal Power Station, Chandrapura, Bokaro-828403
Name of Work: Annual Rate Contract of Resource Facility Management (RFM) at CTPS for 01 year and 06 months.
NIT No: DVC/Tender/CTPS/IT CELL/C&M/Works and Service/00002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G S Computel Pvt Ltd 965880.00 7.00 1033491.60 Ten Lakh Thirty Three Thousand Four Hundred and Ninty One
2.00 HUE SERVICE PVT LTD. 965880.00 47.75 1427087.70 Fourteen Lakh Twenty Seven Thousand Eighty Seven
3.00 MOSS 965880.00 5.00 1014174.00 Ten Lakh Fourteen Thousand One Hundred and Seventy Four
4.00 M/S U AND S ERECTORS 965880.00 3.50 999685.80 Nine Lakh Ninty Nine Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S U AND S ERECTORS(999685.80)
BOQ Summary Details Tender Title: Annual Rate Contract of Resource Facility Management (RFM) at CTPS for 01 year and 06 months Tender ID: 2020_DVC_47013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S U AND S ERECTORS 999685.80 L1
3 G S Computel Pvt Ltd 1033491.60 L3
4 HUE SERVICE PVT LTD. 1427087.70 L4
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