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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Quoted Rate is lowest |
| 2 | L2₹1.3 Cr+₹3.1 L (2.55%)Rejected-AOC | ₹1.3 Cr+₹3.1 L (2.55%) | L2 | Rejected-AOC Quoted Rate is higher than L1 |
| 3 | L3₹1.3 Cr+₹5.7 L (4.60%)Rejected-AOC | ₹1.3 Cr+₹5.7 L (4.60%) | L3 | Rejected-AOC Quoted Rate is higher than L2 |
| 4 | L4₹1.4 Cr+₹15.5 L (12.6%)Rejected-AOC | ₹1.4 Cr+₹15.5 L (12.6%) | L4 | Rejected-AOC Quoted Rate is higher than L3 |
| 5 | L5₹1.4 Cr+₹15.6 L (12.7%)Rejected-AOC | ₹1.4 Cr+₹15.6 L (12.7%) | L5 | Rejected-AOC Quoted Rate is higher than L4 |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
18 Apr 2022, 10:00 amClosed
S.E. (Technical), DVC, MTPS
1st Floor, Technical Section, Bidyut Bhavan, MTPS
DAY TO DAY CLEANING AND UP-KEEPMENT WORK OF MTPS TOWNSHIP AREA, DVC, MTPS, BANKURA FOR A PERIOD OF 1 (ONE) YEAR
2022_DVC_110346_1
MT/Civil/21-22/SM(12)/069
Open Tender
Civil Works
Tender cum Auction
365 days
Colony, MTPS Township
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,000
Yes
DAMODAR VALLEY CORPORATION
₹2.5 L
Yes
1st floor, Technical Section, Bidyut Bhaban, MTPS.
16 Aug 2022
17 Mar 2022
19 Apr 2022
17 Mar 2022
18 Apr 2022
17 Mar 2022
11 Apr 2022
Government eProcurement System Created By: SUDIPTA MODAK Created Date/Time: 01-Jun-2022 05:04 PM Tender Title: DAY TO DAY CLEANING AND UP-KEEPMENT WORK OF MTPS TOWNSHIP AREA, DVC, MTPS, BANKURA FOR A PERIOD OF 1 (ONE) YEAR Tender ID: 2022_DVC_110346_1
Tender Inviting Authority: Damodar Valley Corporation, Mejia Thermal Power Station, Bankura
Name of Work : DAY TO DAY CLEANING AND UP-KEEPMENT WORK OF MTPS TOWNSHIP AREA,DVC, MTPS, BANKURA FOR A PERIOD OF 1 (ONE) YEAR.
NIT No : MT/O&M/QSF/05-06-Civil/21-22/EBA/SM(12)/069 Dated 16/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MDS FACILITIES(GSTN-27CEQPS1020G1ZH) 12622685.00 2.00 12875138.70 One Crore Twenty Eight Lakh Seventy Five Thousand One Hundred and Thirty Eight
2.00 M/S KESH ENTERPRISE(GSTN-NA) 12622685.00 11.50 14074293.78 One Crore Fourty Lakh Seventy Four Thousand Two Hundred and Ninty Three
3.00 GAUTAM ENTERPRISES(GSTN-NA) 12622685.00 0.00 12622685.00 One Crore Twenty Six Lakh Twenty Two Thousand Six Hundred and Eighty Five
4.00 M/S ONKAR SINGH(GSTN-NA) 12622685.00 9.77 13855921.32 One Crore Thirty Eight Lakh Fifty Five Thousand Nine Hundred and Twenty One
5.00 MS MAJI AND MONDAL CONSTRUCTION(GSTN-NA) 12622685.00 9.90 13872330.82 One Crore Thirty Eight Lakh Seventy Two Thousand Three Hundred and Thirty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 MDS FACILITIES 12370231.00 Not Quoted Not Quoted
2 MS MAJI AND MONDAL CONSTRUCTION 12370231.00 Not Quoted Not Quoted
3 GAUTAM ENTERPRISES 12370231.00 Not Quoted Not Quoted
4 M/S KESH ENTERPRISE 12370231.00 12308380.00 One Crore Twenty Three Lakh Eight Thousand Three Hundred and Eighty
5 M/S ONKAR SINGH 12370231.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S KESH ENTERPRISE(12308380.00)
BOQ Summary Details Tender Title: DAY TO DAY CLEANING AND UP-KEEPMENT WORK OF MTPS TOWNSHIP AREA, DVC, MTPS, BANKURA FOR A PERIOD OF 1 (ONE) YEAR Tender ID: 2022_DVC_110346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISES 12622685.00 L1
2 MDS FACILITIES 12875138.70 L2
3 M/S ONKAR SINGH 13855921.32 L3
4 MS MAJI AND MONDAL CONSTRUCTION 13872330.82 L4
5 M/S KESH ENTERPRISE 14074293.78 L5
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