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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.9 LAccepted-AOC | 1 | Accepted-AOC As per CS | |
| 2 | 2₹14.0 L+₹9,583 (0.69%)Rejected-AOC | 2 | Rejected-AOC As per CS | |
| 3 | 3₹23.0 L+₹9.1 L (65.3%)Rejected-AOC | 3 | Rejected-AOC As per CS | |
| 4 | 4₹28.9 L+₹14.9 L (107.1%)Rejected-AOC | 4 | Rejected-AOC As per CS | |
| 5 | 4₹28.9 L+₹14.9 L (107.1%)Rejected-AOC 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | 4 | Rejected-AOC As per CS |
Tender Value
Refer Docs
EMD Value
₹24,471
Closing Date
2 Feb 2021, 11:00 amClosed
SE (Technical), Works
Technical Section, 1st floor, Bidyuat Bhaban, MTPS, Bankura, PIN 722183.
Annual rate contract for room air conditioners AC packages of Unit 1 to 6 and Hydrogen gas driers of Unit 1to 3
2021_DVC_66363_1
MT/...../ JB249/153
Open Tender
Electrical Works
Tender cum Auction
730 days
MTPS, DVC
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
As per NIT
₹24,471
Yes
Technical Section, 1st floor, Bidyuat Bhaban, MTPS
20 Aug 2022
7 Jan 2021
4 Feb 2021
7 Jan 2021
2 Feb 2021
7 Jan 2021
28 Jan 2021
Government eProcurement System Created By: JOYDIP BANERJEE Created Date/Time: 13-Mar-2021 04:38 PM Tender Title: Annual rate contract for room air conditioners AC packages of Unit 1 to 6 and Hydrogen gas driers of Unit 1to 3 Tender ID: 2021_DVC_66363_1
Tender Inviting Authority: DVC, MTPS
Name of the work : Annual rate contract for room air conditioners, AC packages of Unit#1-6 & Hydrogen gas driers of Unit#1,2&3.
NIT No: MT/O&M/QSF-05-06-13/20-21/OTE/ JB249/153 dtd. 07.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sivasakthi Power Services Pvt Ltd(GSTN-34AARCS2146M1ZW) 2447053.00 18.00 2887522.54 Twenty Eight Lakh Eighty Seven Thousand Five Hundred and Twenty Two
2.00 B B ENGINEERING WORKS(GSTN-20AVPPS9085B2ZB) 2447053.00 18.00 2887522.54 Twenty Eight Lakh Eighty Seven Thousand Five Hundred and Twenty Two
3.00 SUBARNA ENTERPRISE(GSTN-19ASDPG6717D1ZW) 2447053.00 0.00 2447053.00 Twenty Four Lakh Fourty Seven Thousand Fifty Three
4.00 International C0mmercial Corporation(GSTN-19AFPPD3664K1ZZ) 2447053.00 -1.90 2400558.99 Twenty Four Lakh Five Hundred and Fifty Eight
5.00 GANESH MAJI(GSTN-NA) 2447053.00 15.00 2814110.95 Twenty Eight Lakh Fourteen Thousand One Hundred and Ten
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Sivasakthi Power Services Pvt Ltd 2395758 Not Quoted Not Quoted
2 International C0mmercial Corporation 2395758 2304710.00 Twenty Three Lakh Four Thousand Seven Hundred and Ten
3 SUBARNA ENTERPRISE 2395758 1394230.00 Thirteen Lakh Ninty Four Thousand Two Hundred and Thirty
4 GANESH MAJI 2395758 1403814.00 Fourteen Lakh Three Thousand Eight Hundred and Fourteen
5 B B ENGINEERING WORKS 2395758 Not Quoted Not Quoted
Lowest Amount Quoted BY: SUBARNA ENTERPRISE(1394230.0)
BOQ Summary Details Tender Title: Annual rate contract for room air conditioners AC packages of Unit 1 to 6 and Hydrogen gas driers of Unit 1to 3 Tender ID: 2021_DVC_66363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 International C0mmercial Corporation 2400558.99 L1
2 SUBARNA ENTERPRISE 2447053.00 L2
3 GANESH MAJI 2814110.95 L3
4 Sivasakthi Power Services Pvt Ltd 2887522.54 L4
5 B B ENGINEERING WORKS 2887522.54 L4
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