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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LAccepted-AOC | ₹66.2 L | L1 | Accepted-AOC Quoted Rate is Lowest |
| 2 | L2₹67.4 L+₹1.2 L (1.89%)Rejected-AOC | ₹67.4 L+₹1.2 L (1.89%) | L2 | Rejected-AOC Quoted Rate is higher than L1 |
| 3 | L3₹67.5 L+₹1.3 L (1.96%)Rejected-AOC VILL P O DURLAVPUR DIST BANKURA BANKURA | BANKURA | WEST BENGAL | 722133 | ₹67.5 L+₹1.3 L (1.96%) | L3 | Rejected-AOC Quoted Rate is higher than L2 |
| 4 | L4₹69.8 L+₹3.6 L (5.47%)Rejected-AOC | ₹69.8 L+₹3.6 L (5.47%) | L4 | Rejected-AOC Quoted Rate is higher than L3 |
| 5 | L5₹70.1 L+₹4.0 L (6.00%)Rejected-AOC | ₹70.1 L+₹4.0 L (6.00%) | L5 | Rejected-AOC Quoted Rate is higher than L4 |
Tender Value
₹69.8 L
EMD Value
₹1.4 L
Closing Date
23 Nov 2023, 10:00 amClosed
Senior Manager (C and M),MTPS
1st Floor, Bidyut Bhavan, C and M Section, MTPS, Bankura, W.B.
Day to Day Repairing and Maintenance Work related to Carpentry Work at MTPS Colony, DVC,MTPS
2023_DVC_171839_1
MT/CIVIL/23-24/SM(81)/151
Open Tender
Civil Works
Tender cum Auction
365 days
Mejia Thermal Power Station, DVC
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Damodar Valley Corporation
₹1.4 L
1st Floor, Bidyut Bhavan, C and M Section, MTPS
29 Feb 2024
25 Oct 2023
24 Nov 2023
25 Oct 2023
23 Nov 2023
25 Oct 2023
14 Nov 2023
Government eProcurement System Created By: SUDIPTA MODAK Created Date/Time: 27-Jan-2024 06:06 PM Tender Title: Day to Day Repairing and Maintenance Work related to Carpentry Work at MTPS Colony, DVC,MTPS Tender ID: 2023_DVC_171839_1
Tender Inviting Authority: Damodar Valley Corporation, Mejia Thermal Power Station, Bankura
Name of Work : Day to Day Repairing & Maintenance Work related to Carpentry Work at MTPS Colony, DVC,MTPS.
NIT No : MT/O&M/QSF/05-06-Civil/23-24/CPP/SM(81)/151 Dated 19/10/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sen Brothers(GSTN-19AJVPS5044C1ZS) 6979027.03 .50 7013922.17 Seventy Lakh Thirteen Thousand Nine Hundred and Twenty Two
2.00 SWAPAN KUMAR KHAN(GSTN-19ALSPK8045L1Z9) 6979027.03 -3.33 6746625.43 Sixty Seven Lakh Fourty Six Thousand Six Hundred and Twenty Five
3.00 MADAN GORAI(GSTN-19AIEPG6082C1ZF) 6979027.03 5.00 7327978.38 Seventy Three Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
4.00 S R CONSTRUCTION(GSTN-NA) 6979027.03 8.00 7537349.19 Seventy Five Lakh Thirty Seven Thousand Three Hundred and Fourty Nine
5.00 TAPAN KUMAR DHANG(GSTN-NA) 6979027.03 0.00 6979027.03 Sixty Nine Lakh Seventy Nine Thousand Twenty Seven
6.00 M/S. GOUTAM PATHAK(GSTN-NA) 6979027.03 -3.40 6741740.11 Sixty Seven Lakh Fourty One Thousand Seven Hundred and Fourty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Sen Brothers 6650000.00 Not Quoted Not Quoted
2 SWAPAN KUMAR KHAN 6650000.00 Not Quoted Not Quoted
3 MADAN GORAI 6650000.00 6617000.00 Sixty Six Lakh Seventeen Thousand
4 TAPAN KUMAR DHANG 6650000.00 Not Quoted Not Quoted
5 M/S. GOUTAM PATHAK 6650000.00 Not Quoted Not Quoted
6 S R CONSTRUCTION 6650000.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: MADAN GORAI(6617000.00)
BOQ Summary Details Tender Title: Day to Day Repairing and Maintenance Work related to Carpentry Work at MTPS Colony, DVC,MTPS Tender ID: 2023_DVC_171839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GOUTAM PATHAK 6741740.11 L1
2 SWAPAN KUMAR KHAN 6746625.43 L2
3 TAPAN KUMAR DHANG 6979027.03 L3
4 Sen Brothers 7013922.17 L4
5 MADAN GORAI 7327978.38 L5
6 S R CONSTRUCTION 7537349.19 L6
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