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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC BANKURA WEST BENGAL 722202 INDIA | BANKURA | WEST BENGAL | 722202 | ₹1.7 Cr | 1 | Accepted-AOC L1 Bidder |
| 2 | 2₹1.7 Cr+₹4.2 L (2.50%)Rejected-Finance 207 KOLKATA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700082 INDIA | KOLKATA | WEST BENGAL | 700082 | ₹1.7 Cr+₹4.2 L (2.50%) | 2 | Rejected-Finance Not L1 Bidder |
| 3 | 3₹1.7 Cr+₹5.3 L (3.12%)Rejected-Finance 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹1.7 Cr+₹5.3 L (3.12%) | 3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
18 Sept 2019, 11:00 amClosed
SE Technical, works,
SE Technical Office, works, MTPS DVC, Dist- Bankura
Annual Rate Contract for C and I system (field portion) of main plant along with its auxiliaries including works related to the C and I works of AHP and ETP (excluding Chlorination Plant) of Unit 4 (210MW), Unit 5 and Unit 6 (250MW each) of MTPS,DVC
2019_DVC_29963_1
MT/O and M/.../19-20/VV(133)/7605
Open Tender
Job Works
Tender cum Auction
730 days
MTPS, DVC, Dist- Bankura
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
DAMODAR VALLEY CORPORATION, DVC, MTPS(O and M)
₹1.5 L
Yes
MTPS, DVC, Dist- Bankura
15 Mar 2022
7 Aug 2019
20 Sept 2019
7 Aug 2019
18 Sept 2019
7 Aug 2019
7 Aug 2019 - 26 Aug 2019
26 Aug 2019
Government eProcurement System Created By: vivek verma Created Date/Time: 02-Dec-2019 05:11 PM Tender Title: ARC for C and I systems of Unit 4, 5 and 6, MTPS, DVC Tender ID: 2019_DVC_29963_1
Tender Inviting Authority: DVC, MTPS
Name of Work: Annual Rate Contract for C&I system (field portion) of main plant along with its auxiliaries including works related to the C&I works of AHP & ETP (excluding Chlorination Plant) of Unit#4 (210MW), Unit#5 (250MW) & Unit#6 (250MW) of MTPS, DVC for Two (02) years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKA Logistics Pvt. Ltd 14888008.44 21.00 18014490.21 One Crore Eighty Lakh Fourteen Thousand Four Hundred and Ninty
2.00 Powertronix Engineering Pvt Ltd 14888008.44 20.00 17865610.13 One Crore Seventy Eight Lakh Sixty Five Thousand Six Hundred and Ten
3.00 NATIONAL CONSTRUCTION AND CO 14888008.44 21.00 18014490.21 One Crore Eighty Lakh Fourteen Thousand Four Hundred and Ninty
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 17508298 17455773.00 One Crore Seventy Four Lakh Fifty Five Thousand Seven Hundred and Seventy Three
2 Powertronix Engineering Pvt Ltd 17508298 17350723.00 One Crore Seventy Three Lakh Fifty Thousand Seven Hundred and Twenty Three
3 NATIONAL CONSTRUCTION AND CO 17508298 17298198.00 One Crore Seventy Two Lakh Ninty Eight Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: NATIONAL CONSTRUCTION AND CO(1.7298198E7)
BOQ Summary Details Tender Title: ARC for C and I systems of Unit 4, 5 and 6, MTPS, DVC Tender ID: 2019_DVC_29963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Powertronix Engineering Pvt Ltd 17865610.13 L1
2 AKA Logistics Pvt. Ltd 18014490.21 L2
3 NATIONAL CONSTRUCTION AND CO 18014490.21 L2
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