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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 after RA |
| 2 | L2₹1.9 Cr+₹4.7 L (2.50%)Rejected-AOC | ₹1.9 Cr+₹4.7 L (2.50%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.3 Cr+₹38.0 L (20.3%)Rejected-AOC | ₹2.3 Cr+₹38.0 L (20.3%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.4 Cr+₹51.7 L (27.6%)Rejected-AOC 207 KOLKATA MAHATMA GANDHI ROAD MAHATMA GANDHI ROAD VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700082 INDIA | KOLKATA | WEST BENGAL | 700082 | ₹2.4 Cr+₹51.7 L (27.6%) | L4 | Rejected-AOC L4 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
30 Sept 2019, 9:30 amClosed
DCE(C and I)
Office of the DCE(C and I),DVC,KTPS,Koderma,Jharkhand.
Annual Rate Contract (ARC) for Maintenance of C and I System(Field portion) of main plant U1 and 2 along with their Auxiliaries, Plant Water Package and Ash handling Plant of KTPS, DVC
2019_DVC_31106_1
DVC/KTPS/CandI Maint....Works and Service/00009
Open Tender
Support/Maintenance Service
Tender cum Auction
730 days
KTPS DVC
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
Addl. Chief Accounts Officer, DVC, KTPS
₹2.0 L
Yes
Office of the SE(C and M),DVC,KTPS.
16 Mar 2020
30 Aug 2019
1 Oct 2019
30 Aug 2019
30 Sept 2019
30 Aug 2019
20 Sept 2019
Government eProcurement System Created By: CHANDAN KUMAR Created Date/Time: 27-Jan-2020 05:28 PM Tender Title: Annual Rate Contract (ARC) for Maintenance of C and I System(Field portion) of main plant U1 and 2 along with their Auxiliaries, Plant Water Package and Ash handling Plant of KTPS, DVC Tender ID: 2019_DVC_31106_1
Name of Work: Annual Rate Contract (ARC) for Maintenance of C&I System(Field portion) of main plant U#1 & 2 along with their Auxiliaries, Plant Water Package and Ash handling Plant of KTPS, DVC.
Contract No: DVC/Tender/KTPS/C&I Maint.- Inside PH/C&M Purchase & Contract/Works and Service/00009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA CONSTRUCTION 19607125.20 15.00 22548193.98 Two Crore Twenty Five Lakh Fourty Eight Thousand One Hundred and Ninty Three
2.00 Powertronix Engineering Pvt Ltd 19607125.20 22.00 23920692.74 Two Crore Thirty Nine Lakh Twenty Thousand Six Hundred and Ninty Two
3.00 M/S EKHLAQ KHAN 19607125.20 4.00 20391410.21 Two Crore Three Lakh Ninty One Thousand Four Hundred and Ten
4.00 MAHATA ENTERPRISE 19607125.20 -2.00 19214982.70 One Crore Ninty Two Lakh Fourteen Thousand Nine Hundred and Eighty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 MAA CONSTRUCTION 18840000 Not Quoted Not Quoted
2 Powertronix Engineering Pvt Ltd 18840000 Not Quoted Not Quoted
3 M/S EKHLAQ KHAN 18840000 18745800.00 One Crore Eighty Seven Lakh Fourty Five Thousand Eight Hundred
4 MAHATA ENTERPRISE 18840000 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S EKHLAQ KHAN(1.87458E7)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Maintenance of C and I System(Field portion) of main plant U1 and 2 along with their Auxiliaries, Plant Water Package and Ash handling Plant of KTPS, DVC Tender ID: 2019_DVC_31106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHATA ENTERPRISE 19214982.70 L1
2 M/S EKHLAQ KHAN 20391410.21 L2
3 MAA CONSTRUCTION 22548193.98 L3
4 Powertronix Engineering Pvt Ltd 23920692.74 L4
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