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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC | ₹25.1 L | L1 | Accepted-AOC Quoted Rate is Lowest |
| 2 | L2₹25.4 L+₹27,873 (1.11%)Rejected-AOC | ₹25.4 L+₹27,873 (1.11%) | L2 | Rejected-AOC Quoted Rate is more than L1 |
| 3 | L3₹30.1 L+₹5.0 L (20.0%)Rejected-AOC | ₹30.1 L+₹5.0 L (20.0%) | L3 | Rejected-AOC Quoted Rate is more than L2 |
| 4 | L4₹42.9 L+₹17.8 L (71.1%)Rejected-AOC | ₹42.9 L+₹17.8 L (71.1%) | L4 | Rejected-AOC Quoted Rate is more than L3 |
| 5 | L5₹46.5 L+₹21.5 L (85.6%)Rejected-AOC | ₹46.5 L+₹21.5 L (85.6%) | L5 | Rejected-AOC Quoted Rate is more than L4 |
Tender Value
₹69.5 L
EMD Value
₹1.4 L
Closing Date
9 Apr 2022, 12:00 pmClosed
S.E. (Technical), DVC, MTPS
1st floor, Bidyut Bhaban, Technical Section, MTPS
Inside wall, ceiling, door and window painting, whitewashing, distempering etc of qtrs. during change of occupancy and repairing work at permanent officers colony, DVC, MTPS
2022_DVC_109358_1
MT/CIVIL/21-22/SM(09)/067
Open Tender
Civil Works
Tender cum Auction
730 days
Officers Colony, MTPS Township
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
DAMODAR VALLEY CORPORATION
₹1.4 L
Yes
1st floor, Technical Section, Bidyut Bhaban, MTPS.
28 Sept 2022
11 Mar 2022
11 Apr 2022
11 Mar 2022
9 Apr 2022
11 Mar 2022
2 Apr 2022
Government eProcurement System Created By: SUDIPTA MODAK Created Date/Time: 17-Jun-2022 06:16 PM Tender Title: Inside wall, ceiling, door and window painting, whitewashing, distempering etc of qtrs. during change of occupancy and repairing work at permanent officers colony, DVC, MTPS Tender ID: 2022_DVC_109358_1
Tender Inviting Authority: Damodar Valley Corporation, Mejia Thermal Power Station, Bankura
Name of Work : Inside wall, ceiling, door & window painting, whitewashing, distempering etc of qtrs. during change of occupancy and repairing work at permanent officers' colony, DVC, MTPS.
NIT No : NIT NO MT/O&M/QSF/05-06-Civil/21-22/EBA/SM(09)/067 Dated 10/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JHA CONSTRUCTION(GSTN-19ACGPJ6925P1ZW) 6951005.00 .01 6951700.10 Sixty Nine Lakh Fifty One Thousand Seven Hundred
2.00 Sen Brothers(GSTN-19AJVPS5044C1ZS) 6951005.00 .03 6953090.30 Sixty Nine Lakh Fifty Three Thousand Ninty
3.00 SREEDURGA CONSTRUCTION(GSTN-19AMPPS3639C1ZN) 6951005.00 2.00 7090025.10 Seventy Lakh Ninty Thousand Twenty Five
4.00 Jash Construction(GSTN-19ACLPJ1652N1Z5) 6951005.00 3.50 7194290.18 Seventy One Lakh Ninty Four Thousand Two Hundred and Ninty
5.00 R.B.CONSTRUCTION(GSTN-19AAKFR9524N1ZC) 6951005.00 1.99 7089330.00 Seventy Lakh Eighty Nine Thousand Three Hundred and Thirty
6.00 NEMAI MONDAL(GSTN-19AKSPM5999A1ZF) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
7.00 SWAPAN KUMAR KHAN(GSTN-19ALSPK8045L1Z9) 6951005.00 0.00 6951005.00 Sixty Nine Lakh Fifty One Thousand Five
8.00 MANGALMOY GORAI(GSTN-19AIDPG3855A1ZL) 6951005.00 -18.99 5631009.15 Fifty Six Lakh Thirty One Thousand Nine
9.00 SUBHADRA CONSTRUCTION(GSTN-19ACDPL3961E1ZM) 6951005.00 4.99 7297860.15 Seventy Two Lakh Ninty Seven Thousand Eight Hundred and Sixty
10.00 JANA ENGINEERING WORKS(GSTN-19AAFFJ1304F1ZS) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
11.00 SIBAPRASAD CONSTRUCTION(GSTN-19AKDPM4416B1ZI) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
12.00 TESCON(GSTN-19AACFT7518G1ZZ) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
13.00 M/S S.GORAI CONSTRUCTION(GSTN-19AFYPG7128J1ZQ) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
14.00 MA MANASA ENTERPIRSE(GSTN-19AOMPK7794K1ZX) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
15.00 LAYEK CONSTRUCTION(GSTN-19ACAPL3296P1ZY) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
16.00 M/S. SAMIR MAJI(GSTN-NA) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
17.00 M/S. GOUTAM PATHAK(GSTN-NA) 6951005.00 4.99 7297860.15 Seventy Two Lakh Ninty Seven Thousand Eight Hundred and Sixty
18.00 TAPAN KUMAR DHANG(GSTN-NA) 6951005.00 1.00 7020515.05 Seventy Lakh Twenty Thousand Five Hundred and Fifteen
19.00 SUSANTA MISRA(GSTN-NA) 6951005.00 2.00 7090025.10 Seventy Lakh Ninty Thousand Twenty Five
20.00 SADANANDA MONDAL(GSTN-NA) 6951005.00 -2.00 6811984.90 Sixty Eight Lakh Eleven Thousand Nine Hundred and Eighty Four
21.00 KAJAL KUMAR KHAN(GSTN-NA) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
22.00 A.B. CONSTRUCTION(GSTN-NA) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
23.00 R L MAJI AND CO(GSTN-NA) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
24.00 PRADIP CHOUDHARY(GSTN-NA) 6951005.00 5.00 7298555.25 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Fifty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Jash Construction 5574699.00 Not Quoted Not Quoted
2 Sen Brothers 5574699.00 Not Quoted Not Quoted
3 JHA CONSTRUCTION 5574699.00 Not Quoted Not Quoted
4 SREEDURGA CONSTRUCTION 5574699.00 Not Quoted Not Quoted
5 TESCON 5574699.00 Not Quoted Not Quoted
6 R.B.CONSTRUCTION 5574699.00 5546826.00 Fifty Five Lakh Fourty Six Thousand Eight Hundred and Twenty Six
7 NEMAI MONDAL 5574699.00 2536542.00 Twenty Five Lakh Thirty Six Thousand Five Hundred and Fourty Two
8 SUSANTA MISRA 5574699.00 5323842.00 Fifty Three Lakh Twenty Three Thousand Eight Hundred and Fourty Two
9 MA MANASA ENTERPIRSE 5574699.00 Not Quoted Not Quoted
10 SWAPAN KUMAR KHAN 5574699.00 4989366.00 Fourty Nine Lakh Eighty Nine Thousand Three Hundred and Sixty Six
11 SUBHADRA CONSTRUCTION 5574699.00 Not Quoted Not Quoted
12 LAYEK CONSTRUCTION 5574699.00 Not Quoted Not Quoted
13 MANGALMOY GORAI 5574699.00 4292541.00 Fourty Two Lakh Ninty Two Thousand Five Hundred and Fourty One
14 JANA ENGINEERING WORKS 5574699.00 Not Quoted Not Quoted
15 M/S S.GORAI CONSTRUCTION 5574699.00 Not Quoted Not Quoted
16 SIBAPRASAD CONSTRUCTION 5574699.00 Not Quoted Not Quoted
17 R L MAJI AND CO 5574699.00 Not Quoted Not Quoted
18 KAJAL KUMAR KHAN 5574699.00 2508669.00 Twenty Five Lakh Eight Thousand Six Hundred and Sixty Nine
19 TAPAN KUMAR DHANG 5574699.00 3010383.00 Thirty Lakh Ten Thousand Three Hundred and Eighty Three
20 SADANANDA MONDAL 5574699.00 Not Quoted Not Quoted
21 M/S. SAMIR MAJI 5574699.00 Not Quoted Not Quoted
22 M/S. GOUTAM PATHAK 5574699.00 Not Quoted Not Quoted
23 A.B. CONSTRUCTION 5574699.00 4654890.00 Fourty Six Lakh Fifty Four Thousand Eight Hundred and Ninty
24 PRADIP CHOUDHARY 5574699.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: KAJAL KUMAR KHAN(2508669.00)
BOQ Summary Details Tender Title: Inside wall, ceiling, door and window painting, whitewashing, distempering etc of qtrs. during change of occupancy and repairing work at permanent officers colony, DVC, MTPS Tender ID: 2022_DVC_109358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGALMOY GORAI 5631009.15 L1
2 SADANANDA MONDAL 6811984.90 L2
3 SWAPAN KUMAR KHAN 6951005.00 L3
4 JHA CONSTRUCTION 6951700.10 L4
5 Sen Brothers 6953090.30 L5
6 TAPAN KUMAR DHANG 7020515.05 L6
7 R.B.CONSTRUCTION 7089330.00 L7
8 SREEDURGA CONSTRUCTION 7090025.10 L8
9 SUSANTA MISRA 7090025.10 L8
10 Jash Construction 7194290.18 L9
11 SUBHADRA CONSTRUCTION 7297860.15 L10
12 M/S. GOUTAM PATHAK 7297860.15 L10
13 M/S. SAMIR MAJI 7298555.25 L11
15 M/S S.GORAI CONSTRUCTION 7298555.25 L11
16 MA MANASA ENTERPIRSE 7298555.25 L11
17 LAYEK CONSTRUCTION 7298555.25 L11
18 NEMAI MONDAL 7298555.25 L11
19 A.B. CONSTRUCTION 7298555.25 L11
20 KAJAL KUMAR KHAN 7298555.25 L11
21 PRADIP CHOUDHARY 7298555.25 L11
22 R L MAJI AND CO 7298555.25 L11
23 JANA ENGINEERING WORKS 7298555.25 L11
24 SIBAPRASAD CONSTRUCTION 7298555.25 L11
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