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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC PLOT NO 91 PHASE IV UDYOG VIHAR GURGAON GURGAON HARYANA 122015 | GURUGRAM | HARYANA | 122015 | ₹4.8 L | 1 | Accepted-AOC Qualified as L1 bidder. |
| 2 | 2₹5.9 L+₹1.1 L (22.6%)Rejected-Finance 0 DUMRA MORE DUMRA DHANBAD DUMRA DUMARA MORE BOKARO JHARKHAND 828403 | BOKARO | JHARKHAND | 828403 | ₹5.9 L+₹1.1 L (22.6%) | 2 | Rejected-Finance Disqualified. |
| 3 | 3₹6.4 L+₹1.6 L (33.3%)Rejected-Finance | ₹6.4 L+₹1.6 L (33.3%) | 3 | Rejected-Finance Disqualified. |
| 4 | Rejected-Technical BANKURA WEST BENGAL 722202 INDIA | BANKURA | WEST BENGAL | 722202 | - | - | Rejected-Technical Technically not qualified. |
Tender Value
₹5.7 L
Closing Date
1 Oct 2020, 10:00 amClosed
SE (E), IT COMM
Office of the SE (E), IT COMM
Annual Rate Contract (ARC) for maintenance of PA system
2020_DVC_56459_1
DVC/KTPS/IT COMM/WS/00012
Limited
Information Technology
Works
730 days
KTPS, DVC
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
13 Nov 2020
1 Sept 2020
2 Oct 2020
1 Sept 2020
1 Oct 2020
1 Sept 2020
Government eProcurement System Created By: JAYABRATA BISWAS Created Date/Time: 20-Oct-2020 11:05 AM Tender Title: Annual Rate Contract (ARC) for maintenance of PA system Tender ID: 2020_DVC_56459_1
Tender Inviting Authority: SE (E), EM- I, KTPS
Name of Work:Annual Rate Contract (ARC) for maintenance of PA system of unit # 1 & 2 including CHP area of KTPS, DVC for two (02) years.
Contract No: DVC/Tender/KTPS/IT & Communication/C&M Purchase & Contract/Works and Service/00012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Byte Communications Pvt Ltd(GSTN-06AAACB1457H1Z0) 573672.00 -16.00 481884.48 Four Lakh Eighty One Thousand Eight Hundred and Eighty Four
2.00 M/S B K SINGH AND COMPANY(GSTN-20AIMPS8455M1ZM) 573672.00 3.00 590882.16 Five Lakh Ninty Thousand Eight Hundred and Eighty Two
3.00 SRB COMMUNICATIONS(GSTN-NA) 573672.00 12.00 642512.64 Six Lakh Fourty Two Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: Byte Communications Pvt Ltd(481884.48)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for maintenance of PA system Tender ID: 2020_DVC_56459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Byte Communications Pvt Ltd 481884.48 L1
2 M/S B K SINGH AND COMPANY 590882.16 L2
3 SRB COMMUNICATIONS 642512.64 L3
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