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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.5 Cr+₹2.0 L (0.45%)Rejected-Finance 320 NAWADA BAZAR GALI CHHWALIYAN NAJAFGARH SOUTH WEST DELHI 110046 | NEW DELHI | DELHI | 110046 | ₹4.5 Cr+₹2.0 L (0.45%) | L2 | Rejected-Finance L2 after RA |
| 3 | L3₹5.1 Cr+₹64.4 L (14.4%)Rejected-Finance 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹5.1 Cr+₹64.4 L (14.4%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 Cr
EMD Value
₹4.3 L
Closing Date
7 Apr 2021, 11:00 amClosed
SE M Cand M DSTPS DVC Andal
Office of the SE M Cand M DSTPS DVC Andal.
Annual rate contract of coal mill n its auxiliaries of _Unit One n Two of DSTPS_2into500MW DVC for the period of two years
2021_DVC_71691_1
DSTPS/BCM/CnM/Supp/49 Dt 04/03/2021
Open Tender
Miscellaneous Works
Tender cum Auction
730 days
DSTPS DVC Andal
As per NIT
4 documents required · 4 mandatory
₹7,000
Yes
DGM_Finance
₹4.3 L
Yes
27 May 2021
8 Mar 2021
8 Apr 2021
8 Mar 2021
7 Apr 2021
8 Mar 2021
8 Mar 2021 - 20 Mar 2021
Government eProcurement System Created By: Subrata Mukherjee Created Date/Time: 17-May-2021 12:57 PM Tender Title: Annual rate contract of coal mill n its auxiliaries of _Unit One n Two of DSTPS_2into500MW DVC for the period of two years Tender ID: 2021_DVC_71691_1
Tender Inviting Authority: 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: Annual rate contract of coal mill & its auxiliaries of U#1&2 of DSTPS,(2X500 MW),DVC for the period of two years(730 days).
Tender No: Tender .No. DVC/Tender/DSTPS/Boiler & Coal Mill Maint./C&M Purchase & Contract/Works and Service/00049 dated 04/03/2021 (Tender ID: 2021_DVC_71691_1). Note:You have to select in Excess/Below of total estimated cost(Which will be applicable for all task details of NIT), including cost of withdrawl of deviation of NIT Terms & condition, if any, as per your quoted value in cost of withdwawal deviation sheet D in pdf file. Rate should be quoted exclusive of GST( Including cost of withdrawl of deviation, if any). Payment will be made on actual completed work done basis including your cost of withdrawal of deviation, if any.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNIVERSAL CONSTRUCTION CO.(GSTN-19AABFU4438M1ZP) 43438848.00 15.00 49954675.20 Four Crore Ninty Nine Lakh Fifty Four Thousand Six Hundred and Seventy Five
2.00 M/S. B.K.CONSTRUCTION(GSTN-19AERPG2347B1ZL) 43438848.00 9.50 47565538.56 Four Crore Seventy Five Lakh Sixty Five Thousand Five Hundred and Thirty Eight
3.00 AKA Logistics Pvt. Ltd(GSTN-19AADCC4844N1Z7) 43438848.00 18.00 51257840.64 Five Crore Tweleve Lakh Fifty Seven Thousand Eight Hundred and Fourty
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 46620000 Not Quoted Not Quoted
2 UNIVERSAL CONSTRUCTION CO. 46620000 45020000.00 Four Crore Fifty Lakh Twenty Thousand
3 M/S. B.K.CONSTRUCTION 46620000 44820000.00 Four Crore Fourty Eight Lakh Twenty Thousand
Lowest Amount Quoted BY: M/S. B.K.CONSTRUCTION(4.482E7)
BOQ Summary Details Tender Title: Annual rate contract of coal mill n its auxiliaries of _Unit One n Two of DSTPS_2into500MW DVC for the period of two years Tender ID: 2021_DVC_71691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. B.K.CONSTRUCTION 47565538.56 L1
2 UNIVERSAL CONSTRUCTION CO. 49954675.20 L2
3 AKA Logistics Pvt. Ltd 51257840.64 L3
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