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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 bidder on online competitive bidding | |
| 2 | L2₹7.4 L+₹14,059.64 (1.94%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹35,149.09 (4.85%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.0 L
EMD Value
₹14,060
Closing Date
24 Sept 2020, 10:30 amClosed
SE M C and M DSTPS DVC Andal
Office of THE SE M C and M DSTPS DVC Andal
Repair n maintenance of Water supply n Sanitation pipe line of inside plant house of DSTPS DVC Andal.
2020_DVC_54679_1
DVC/Tender/DSTPS/PHCIVIL1/CnM PnC/WnS/74 Dt 7/8/20
Open Tender
Miscellaneous Works
Works
300 days
DSTPS DVC Andal
As per NIT
4 documents required · 4 mandatory
₹1,000
Yes
Sr Manager Finance DSTPS DVC Andal
₹14,060
Yes
Office of THE DY CE E C and M DSTPS DVC Andal
3 Nov 2020
12 Aug 2020
25 Sept 2020
12 Aug 2020
24 Sept 2020
12 Aug 2020
21 Aug 2020
Government eProcurement System Created By: Subrata Mukherjee Created Date/Time: 13-Oct-2020 10:44 AM Tender Title: Repair n maintenance of Water supply n Sanitation pipe line of inside plant Tender ID: 2020_DVC_54679_1
Tender Inviting Authority: Tender Inviting Authority: DAMODAR VALLEY CORPORATION, DSTPS STEEL THERMAL POWER STATION, PO-ANDAL-713321, Ph.No.03412374338. (Through e- tendering system in https://etenders.gov.in/eprocure/app only)
Name of Work: Repair & maintenance of Water supply & Sanitation pipe line of inside plant at DSTPS,DVC, Andal
Tender No. DVC/Tender/DSTPS/PH CIVIL-1/C&M Purchase & Contract/Works and Service/00074 Dated 07/08/2020 (Tender ID: 2020_DVC_54679_1 ) Note:You have to select in Excess/Below of total estimated cost(Which will be applicable for all task details of NIT), including cost of withdrawl of deviation of NIT Terms & condition, if any, as per your quoted value in cost of withdwawal deviation sheet D in pdf file. Rate should be quoted exclusive of GST( Including cost of withdrawl of deviation, if any). Payment will be made on actual completed work done basis including your cost of withdrawal of deviation, if any.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A T CONSTRUCTION(GSTN-19AATFA5219L1ZW) 702981.74 8.00 759220.28 Seven Lakh Fifty Nine Thousand Two Hundred and Twenty
2.00 SUN ENTERPRISE(GSTN-19ACJFS9009C1ZZ) 702981.74 3.00 724071.19 Seven Lakh Twenty Four Thousand Seventy One
3.00 SRI KRISHNA ENTERPRISE(GSTN-19AXWPP5121E1Z4) 702981.74 5.00 738130.83 Seven Lakh Thirty Eight Thousand One Hundred and Thirty
Lowest Amount Quoted BY: SUN ENTERPRISE(724071.19)
BOQ Summary Details Tender Title: Repair n maintenance of Water supply n Sanitation pipe line of inside plant Tender ID: 2020_DVC_54679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN ENTERPRISE 724071.19 L1
2 SRI KRISHNA ENTERPRISE 738130.83 L2
3 A T CONSTRUCTION 759220.28 L3
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