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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 CrAccepted-AOC | ₹8.7 Cr | L-1 | Accepted-AOC As a L-1 bidder |
| 2 | L-2₹8.8 Cr+₹4.5 L (0.52%)Rejected-AOC 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹8.8 Cr+₹4.5 L (0.52%) | L-2 | Rejected-AOC As a not L-1 bidder |
| 3 | L-3₹9.5 Cr+₹74.8 L (8.57%)Rejected-AOC 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | ₹9.5 Cr+₹74.8 L (8.57%) | L-3 | Rejected-AOC As a not L-1 bidder |
| 4 | L-4₹9.9 Cr+₹1.2 Cr (13.3%)Rejected-AOC | ₹9.9 Cr+₹1.2 Cr (13.3%) | L-4 | Rejected-AOC As a not L-1 bidder |
| 5 | Not Admitted-Finance 40 SAPTHAGIRI COLONY JAFFERKHANPET CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹8.2 Cr
EMD Value
₹10 L
Closing Date
5 May 2022, 10:00 amClosed
OFFICE OF SE(CM)
OFFICE OF SE(CM), DVC, KTPS
ARC for Operational Support Repair Maintenance Removal of Technological Waste and Up keepment Housekeeping of CHP, KTPS,DVC for 01 Year
2022_DVC_112534_1
DVC/Tender/KTPS/CHP...00018
Open Tender
Miscellaneous Works
Tender cum Auction
365 days
OFFICE OF SE(CM) DVC KTPS
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,000
Yes
Sr. Addl. Chief Account Officer, DVC, KTPS, KODERM
₹10 L
Yes
2 Jul 2022
8 Apr 2022
6 May 2022
8 Apr 2022
5 May 2022
8 Apr 2022
Government eProcurement System Created By: BRAJ BIBHUTI BILOCHAN Created Date/Time: 15-Jun-2022 03:47 PM Tender Title: ARC for Operational Support Repair Maintenance Removal of Technological Waste and Up keepment Housekeeping of CHP, KTPS,DVC for 01 Year Tender ID: 2022_DVC_112534_1
Tender Inviting Authority: The CE- I & HOP, KTPS, DVC
Name of Work: Annual Rate Contract (ARC) for Operational Support, Repair & Maintenance (Mech., Elec., and C&I), Removal of Technological Waste and Up- keepment (Housekeeping) of CHP, KTPS,DVC for 01(one) Year
TENDER No: DVC/Tender/KTPS/CHP O&M/C&M Purchase & Contract/Works and Service/00018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ENERGO CONSTRUCTION LIMITED(GSTN-07AABCE9865D1ZI) 82399620.59 20.00 98879544.71 Nine Crore Eighty Eight Lakh Seventy Nine Thousand Five Hundred and Fourty Four
2.00 AKA Logistics Pvt. Ltd(GSTN-19AADCC4844N1Z7) 82399620.59 25.00 102999525.74 Ten Crore Twenty Nine Lakh Ninty Nine Thousand Five Hundred and Twenty Five
3.00 Sivasakthi Power Services Pvt Ltd(GSTN-34AARCS2146M1ZW) 82399620.59 15.00 94759563.68 Nine Crore Fourty Seven Lakh Fifty Nine Thousand Five Hundred and Sixty Three
4.00 SHRI NARAYAN CONSTRUCTION COMPANY(GSTN-NA) 82399620.59 12.00 92287575.06 Nine Crore Twenty Two Lakh Eighty Seven Thousand Five Hundred and Seventy Five
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 90441830.00 87728576.00 Eight Crore Seventy Seven Lakh Twenty Eight Thousand Five Hundred and Seventy Six
2 Sivasakthi Power Services Pvt Ltd 90441830.00 Not Quoted Not Quoted
3 ENERGO CONSTRUCTION LIMITED 90441830.00 Not Quoted Not Quoted
4 SHRI NARAYAN CONSTRUCTION COMPANY 90441830.00 87276367.00 Eight Crore Seventy Two Lakh Seventy Six Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: SHRI NARAYAN CONSTRUCTION COMPANY(87276367.00)
BOQ Summary Details Tender Title: ARC for Operational Support Repair Maintenance Removal of Technological Waste and Up keepment Housekeeping of CHP, KTPS,DVC for 01 Year Tender ID: 2022_DVC_112534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARAYAN CONSTRUCTION COMPANY 92287575.06 L1
2 Sivasakthi Power Services Pvt Ltd 94759563.68 L2
3 ENERGO CONSTRUCTION LIMITED 98879544.71 L3
4 AKA Logistics Pvt. Ltd 102999525.74 L4
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