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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 CrAccepted-AOC 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹3.6 Cr | 1 | Accepted-AOC As per CS |
| 2 | 2₹3.6 Cr+₹87,787 (0.24%)Rejected-AOC | ₹3.6 Cr+₹87,787 (0.24%) | 2 | Rejected-AOC As per CS |
| 3 | 3₹4.0 Cr+₹42.1 L (11.7%)Rejected-AOC B 6 7 PANKAJ TIWARI B 6 7 CO OPERATIVE INDUSTRIAL ESTATE MUL ROAD CHANDRAPUR 442401 CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹4.0 Cr+₹42.1 L (11.7%) | 3 | Rejected-AOC As per CS |
| 4 | Rejected-Technical | - | - | Rejected-Technical AS per MOM of TC |
| 5 | Rejected-Technical | - | - | Rejected-Technical AS per MOM of TC |
Tender Value
₹4.4 Cr
EMD Value
₹4.4 L
Closing Date
20 May 2020, 11:00 amClosed
S.E. (TECHNICAL), WORKS
S.E. (TECHNICAL), WORKS, MTPS, Pin-722183
Annual rate contract for maintenance of electrical equipment and accessories for Unit 1 to 6 of MTPS for two years
2020_DVC_46771_1
MT/....../JB223/07
Open Tender
Power/Energy Projects/Products
Tender cum Auction
730 days
MTPS, DURLAVPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,000
Yes
PLEASE REFER NIT
₹4.4 L
Yes
Technical Section, MTPS
20 Aug 2022
8 Apr 2020
22 May 2020
8 Apr 2020
20 May 2020
8 Apr 2020
29 Apr 2020
Government eProcurement System Created By: JOYDIP BANERJEE Created Date/Time: 27-Nov-2020 04:07 PM Tender Title: Annual rate contract for maintenance of electrical equipment and accessories for Unit 1 to 6 of MTPS for two years Tender ID: 2020_DVC_46771_1
Tender Inviting Authority: DVC, MTPS
Name of the work: ARC for maintenance of electrical equipment & accessories (IPH, AWPH & ETP) for MTPS Unit #1 to 6, DVC for 02 years
NIT No: MT/O&M/QSF-05-06-12/20-21/OTE/JB223/07 dtd. 08/04/2020
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(GSTN-NA) 44463466.00 19.80 53267232.27 Five Crore Thirty Two Lakh Sixty Seven Thousand Two Hundred and Thirty Two
2.00 M/S TECNO POWER(GSTN-NA) 44463466.00 -1.10 43974367.87 Four Crore Thirty Nine Lakh Seventy Four Thousand Three Hundred and Sixty Seven
3.00 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD(GSTN-NA) 44463466.00 5.88 47077917.80 Four Crore Seventy Lakh Seventy Seven Thousand Nine Hundred and Seventeen
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 43886419 35986849.00 Three Crore Fifty Nine Lakh Eighty Six Thousand Eight Hundred and Fourty Nine
2 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 43886419 40199953.00 Four Crore One Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
3 M/S TECNO POWER 43886419 36074622.00 Three Crore Sixty Lakh Seventy Four Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: AKA Logistics Pvt. Ltd(3.5986849E7)
BOQ Summary Details Tender Title: Annual rate contract for maintenance of electrical equipment and accessories for Unit 1 to 6 of MTPS for two years Tender ID: 2020_DVC_46771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TECNO POWER 43974367.87 L1
2 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 47077917.80 L2
3 AKA Logistics Pvt. Ltd 53267232.27 L3
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