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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Price obtained after online RA inclusive of F and I charges but exclusive of GST |
| 2 | L2₹2.1 Cr+₹1.5 L (0.73%)Rejected-Finance | ₹2.1 Cr+₹1.5 L (0.73%) | L2 | Rejected-Finance Price obtained after online RA including F and I charges and GST (Rs.) |
| 3 | L3₹2.6 Cr+₹51 L (24.7%)Rejected-Finance | ₹2.6 Cr+₹51 L (24.7%) | L3 | Rejected-Finance Price obtained after online RA including F and I charges and GST (Rs.) |
| 4 | L4₹2.6 Cr+₹54 L (26.2%)Rejected-Finance | ₹2.6 Cr+₹54 L (26.2%) | L4 | Rejected-Finance Price obtained after online RA including F and I charges and GST (Rs.) |
| 5 | Rejected-Technical | - | - | Rejected-Technical Integrity Pact not submitted |
Tender Value
Refer Docs
Closing Date
8 Feb 2022, 12:00 pmClosed
Chief Engineer (E), C and M Department
3rd floor, C and M Deptt.,DVC TOWERS, KOLKATA-700054
Supply, Erection, Testing and Commissioning of 33/11 KV infrastructure at DVC Biada Sub-station along with 11 KV D/C Feeder
2021_DVC_99840_1
DVC/Tender/HQ/SPE/CMM/Works and Service/00039
Open Tender
Electrical Works
Tender cum Auction
90 days
Biada Sub-station
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
DAMODAR VALLEY CORPORATION
Exempted
Pre-bid conference through electronic media
25 Mar 2022
28 Dec 2021
10 Feb 2022
28 Dec 2021
8 Feb 2022
28 Dec 2021
28 Dec 2021 - 7 Jan 2022
6 Jan 2022
Government eProcurement System Created By: Sk Tegmohammad Mondal Created Date/Time: 22-Feb-2022 05:02 PM Tender Title: Supply, Erection, Testing and Commissioning of 33/11 KV infrastructure at DVC Biada Sub-station along with 11 KV D/C Feeder Tender ID: 2021_DVC_99840_1
Tender Inviting Authority: DVC HQ, DVC Tower ,Kolkata-700054
Name of Work: Supply, Erection, Testing & Commissioning of 33/11 KV infrastructure at DVC Biada Sub-station along with 11 KV D/C Feeder
TEP No. DVC/Tender/Head Quarter/SPE/CMM/Works and Service/00039
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAGYA ELECTRIC AND ELECTRONICS CORPORATION(GSTN-09AOTPS2578C1ZC) 26036830.86 2.00 31337929.62 Three Crore Thirteen Lakh Thirty Seven Thousand Nine Hundred and Twenty Nine
2.00 M/S EKHLAQ KHAN(GSTN-20AACFE0070A1ZM) 26036830.86 9.85 33749721.26 Three Crore Thirty Seven Lakh Fourty Nine Thousand Seven Hundred and Twenty One
3.00 Ashik Enterprise(GSTN-19AEGPH6408H1ZH) 26036830.86 10.00 33795806.45 Three Crore Thirty Seven Lakh Ninty Five Thousand Eight Hundred and Six
4.00 MANISH CONSTRUCTION(GSTN-NA) 26036830.86 23.33 37891243.72 Three Crore Seventy Eight Lakh Ninty One Thousand Two Hundred and Fourty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 PRAGYA ELECTRIC AND ELECTRONICS CORPORATION 31000000 26050000.00 Two Crore Sixty Lakh Fifty Thousand
2 MANISH CONSTRUCTION 31000000 25750000.00 Two Crore Fifty Seven Lakh Fifty Thousand
3 M/S EKHLAQ KHAN 31000000 20650000.00 Two Crore Six Lakh Fifty Thousand
4 Ashik Enterprise 31000000 20800000.00 Two Crore Eight Lakh
Lowest Amount Quoted BY: M/S EKHLAQ KHAN(2.065E7)
BOQ Summary Details Tender Title: Supply, Erection, Testing and Commissioning of 33/11 KV infrastructure at DVC Biada Sub-station along with 11 KV D/C Feeder Tender ID: 2021_DVC_99840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGYA ELECTRIC AND ELECTRONICS CORPORATION 31337929.62 L1
2 M/S EKHLAQ KHAN 33749721.26 L2
3 Ashik Enterprise 33795806.45 L3
4 MANISH CONSTRUCTION 37891243.72 L4
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