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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.7 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹21.3 L+₹1.6 L (8.36%)Rejected-Finance | 2 | Rejected-Finance Other than L1 bidder | |
| 3 | 3₹22.4 L+₹2.7 L (13.9%)Rejected-Finance | 3 | Rejected-Finance Other than L1 bidder | |
| 4 | 4₹28.1 L+₹8.4 L (42.5%)Rejected-Finance | 4 | Rejected-Finance Other than L1 bidder |
Tender Value
Refer Docs
Closing Date
18 Jun 2021, 12:00 pmClosed
SE(CnM)
DSTPS, DVC
Rate Contract for Operational support and Maintenance of Electrical equipments and system of 220 kV Switchyard and associated Transformer yard
2021_DVC_79309_1
DVC_DSTPS_RC_SWYD_36
Limited
Electrical Works
Works
180 days
DSTPS, DVC
As per NIT
3 documents required · 3 mandatory
₹0
Exempted
11 Sept 2021
11 Jun 2021
19 Jun 2021
11 Jun 2021
18 Jun 2021
11 Jun 2021
Government eProcurement System Created By: Ashis Kumar Mukherjee Created Date/Time: 25-Jun-2021 12:25 PM Tender Title: DVC/DSTPS/swyd/0036 Tender ID: 2021_DVC_79309_1
Tender Inviting Authority: DAMODAR VALLEY CORPORATION DURGAPUR STEEL THERMAL POWER STATION, DVC, ANDAL. PIN CODE: 713321
Name of Work: Rate Contract for Operational support and Maintenance of Electrical equipments and system of 220 kV Switchyard and associated Transformer yard of ICT#1 & ICT#2 at DVC DSTPS for Six(06) months .
Tender No. DVC/Tender/DSTPS/Electrical Maint.- 2/C&M Purchase & Contract/Works and Service/00036 Dated 10/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TECNO POWER(GSTN-19AEPPM0534E1ZI) 1965771.00 -15.10 1969348.70 Ninteen Lakh Sixty Nine Thousand Three Hundred and Fourty Eight
2.00 SAKUNTLAM INDIA POWERLINE SERVICES(GSTN-09ACSFS3496A1ZO) 1965771.00 -8.00 2134041.00 Twenty One Lakh Thirty Four Thousand Fourty One
3.00 TECHS(GSTN-NA) 1965771.00 21.00 2806727.83 Twenty Eight Lakh Six Thousand Seven Hundred and Twenty Seven
4.00 MANISH CONSTRUCTION(GSTN-NA) 1965771.00 -3.33 2242366.77 Twenty Two Lakh Fourty Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S TECNO POWER(1969348.70)
BOQ Summary Details Tender Title: DVC/DSTPS/swyd/0036 Tender ID: 2021_DVC_79309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TECNO POWER 1969348.70 L1
2 SAKUNTLAM INDIA POWERLINE SERVICES 2134041.00 L2
3 MANISH CONSTRUCTION 2242366.77 L3
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