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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53.2 LAccepted-AOC 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹65.3 L+₹2.5 L (4.05%)Rejected-Finance | 2 | Rejected-Finance Other than L1 bidder | |
| 3 | 3₹68.1 L+₹5.3 L (8.39%)Rejected-Finance 201 BARI CO OPERATIVE COLONY SECTOR 12 TENTULYA BOKARO JHARKHAND 827012 | BOKARO | JHARKHAND | 827012 | 3 | Rejected-Finance Other than L1 bidder | |
| 4 | 4₹68.4 L+₹5.5 L (8.83%)Rejected-Finance | 4 | Rejected-Finance Other than L1 bidder |
Tender Value
₹46.3 L
EMD Value
₹46,341
Closing Date
13 Mar 2021, 11:00 amClosed
SECnM
DSTPS_ DVC_ Andal
Service Contract for operation n Maintenance of Central Air Conditioning System of main plant including Technical building , Administrative n Auditorium Building n Operation of the vapour absorption machine of DSTPS, DVC, Andal for 2 years.
2021_DVC_69402_1
DVC_DSTPS_Service contract_CAC sys_39
Open Tender
Electrical Works
Tender cum Auction
730 days
DSTPS, DVC, Andal
Pl refer NIT n attached tender documents
5 documents required · 5 mandatory
₹1,000
Yes
Payable To DGM Finance DSTPS,DVC,Andal
₹46,341
Yes
C n M section DSTPS DVC
12 Apr 2021
12 Feb 2021
15 Mar 2021
12 Feb 2021
13 Mar 2021
12 Feb 2021
22 Feb 2021
Government eProcurement System Created By: Ashis Kumar Mukherjee Created Date/Time: 26-Mar-2021 01:44 PM Tender Title: DVC/DSTPS/Electrical Maint-1/CnM Purchase n Contract/Works and Service/00039 Tender ID: 2021_DVC_69402_1
Tender Inviting Authority: DAMODAR VALLEY CORPORATION DURGAPUR STEEL THERMAL POWER STATION, DVC, ANDAL. PIN CODE: 713321
Name of Work:Service Contract for operation & Maintenance of Central Air Conditioning System of main plant including Technical building , Administrative & Auditorium Building & Operation of the vapour absorption machine of DSTPS, DVC, Andal for 2 years.
Tender No. DVC/Tender/DSTPS/Electrical Maint.- 1/C&M Purchase & Contract/Works and Service/00039 Dated 05/02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Blue Star Ltd(GSTN-19AAACB4487D1ZP) 4634080.00 22.50 6698562.64 Sixty Six Lakh Ninty Eight Thousand Five Hundred and Sixty Two
2.00 M/S SAI CONSTRUCTION(GSTN-20BXSPS9042L1ZU) 4634080.00 25.00 6835268.00 Sixty Eight Lakh Thirty Five Thousand Two Hundred and Sixty Eight
3.00 dipsanudyog(GSTN-20ADVPP4492M1ZU) 4634080.00 24.50 6807926.93 Sixty Eight Lakh Seven Thousand Nine Hundred and Twenty Six
4.00 GANESH MAJI(GSTN-NA) 4634080.00 25.00 6835268.00 Sixty Eight Lakh Thirty Five Thousand Two Hundred and Sixty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 dipsanudyog 6565000 Not Quoted Not Quoted
2 Blue Star Ltd 6565000 6475000.00 Sixty Four Lakh Seventy Five Thousand
3 GANESH MAJI 6565000 Not Quoted Not Quoted
4 M/S SAI CONSTRUCTION 6565000 6535000.00 Sixty Five Lakh Thirty Five Thousand
Lowest Amount Quoted BY: Blue Star Ltd(6475000.0)
BOQ Summary Details Tender Title: DVC/DSTPS/Electrical Maint-1/CnM Purchase n Contract/Works and Service/00039 Tender ID: 2021_DVC_69402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Blue Star Ltd 6698562.64 L1
2 dipsanudyog 6807926.93 L2
3 GANESH MAJI 6835268.00 L3
4 M/S SAI CONSTRUCTION 6835268.00 L3
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