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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 Cr+₹1.5 L (0.56%)Rejected-Finance | ₹2.6 Cr+₹1.5 L (0.56%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹2.7 Cr+₹5.8 L (2.23%)Rejected-Finance | ₹2.7 Cr+₹5.8 L (2.23%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹2.7 Cr+₹7.3 L (2.79%)Rejected-Finance 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | ₹2.7 Cr+₹7.3 L (2.79%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹2.9 Cr+₹30.5 L (11.7%)Rejected-Finance | ₹2.9 Cr+₹30.5 L (11.7%) | L5 | Rejected-Finance BEING L5 |
Tender Value
Refer Docs
Closing Date
12 Jul 2021, 2:00 pmClosed
The CE(O and M),DVC,KTPS
DVC KTPS,Koderma,Jharkhand, 825421
Rate contract for two years for mechanical maintenance and operation support services of turbine and generator associated equipments and auxiliaries of 2X500 MW units of KTPS, DVC
2021_DVC_79496_1
DVC/Tender/KTPS/TG Maint./CandM...0025
Open Tender
Miscellaneous Works
Tender cum Auction
730 days
DVC KTPS Koderma
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,000
Yes
Payable To The Addl.ChiefAccountsOfficer,DVC,KTPS
Exempted
28 Aug 2021
14 Jun 2021
13 Jul 2021
14 Jun 2021
12 Jul 2021
14 Jun 2021
Government eProcurement System Created By: SUSHANT KUMAR Created Date/Time: 16-Aug-2021 04:53 PM Tender Title: Rate contract for two years for mechanical maintenance and operation support services of turbine and generator associated equipments and auxiliaries of 2X500 MW units of KTPS, DVC Tender ID: 2021_DVC_79496_1
Tender Inviting Authority: CE(O&M), KTPS
Name of Work: Rate contract for two years for mechanical maintenance & operation support services of turbine and generator associated equipment’s & auxiliaries of 2X500 MW units of KTPS, DVC.
NIT No: DVC/Tender/KTPS/TG Maint. incl. Compressor/C&M Purchase & Contract/Works and Service/00025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sivasakthi Power Services Pvt Ltd(GSTN-34AARCS2146M1ZW) 27440769.64 8.10 29663471.98 Two Crore Ninty Six Lakh Sixty Three Thousand Four Hundred and Seventy One
2.00 M/S. B.K.CONSTRUCTION(GSTN-19AERPG2347B1ZL) 27440769.64 12.00 30733662.00 Three Crore Seven Lakh Thirty Three Thousand Six Hundred and Sixty Two
3.00 M/s S. N. SINGH(GSTN-20AAGFS7613F1ZJ) 27440769.64 18.00 32380108.18 Three Crore Twenty Three Lakh Eighty Thousand One Hundred and Eight
4.00 M/s Magadh Engineering Works(GSTN-20AAMFM4003H1ZT) 27440769.64 10.00 30184846.60 Three Crore One Lakh Eighty Four Thousand Eight Hundred and Fourty Six
5.00 Muneshwar Navin Construction(GSTN-10AFMPP8935N1ZU) 27440769.64 19.00 32654515.87 Three Crore Twenty Six Lakh Fifty Four Thousand Five Hundred and Fifteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Sivasakthi Power Services Pvt Ltd 29070300 26744668.00 Two Crore Sixty Seven Lakh Fourty Four Thousand Six Hundred and Sixty Eight
2 Muneshwar Navin Construction 29070300 26017908.00 Two Crore Sixty Lakh Seventeen Thousand Nine Hundred and Eight
3 M/s S. N. SINGH 29070300 Not Quoted Not Quoted
4 M/S. B.K.CONSTRUCTION 29070300 26163260.00 Two Crore Sixty One Lakh Sixty Three Thousand Two Hundred and Sixty
5 M/s Magadh Engineering Works 29070300 26599316.00 Two Crore Sixty Five Lakh Ninty Nine Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: Muneshwar Navin Construction(2.6017908E7)
BOQ Summary Details Tender Title: Rate contract for two years for mechanical maintenance and operation support services of turbine and generator associated equipments and auxiliaries of 2X500 MW units of KTPS, DVC Tender ID: 2021_DVC_79496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sivasakthi Power Services Pvt Ltd 29663471.98 L1
2 M/s Magadh Engineering Works 30184846.60 L2
3 M/S. B.K.CONSTRUCTION 30733662.00 L3
4 M/s S. N. SINGH 32380108.18 L4
5 Muneshwar Navin Construction 32654515.87 L5
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