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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13 LAccepted-AOC | 1 | Accepted-AOC Lowest quoted bidder | |
| 2 | 2₹13.1 L+₹6,000 (0.46%)Rejected-Finance | 2 | Rejected-Finance Other than L1 bidder | |
| 3 | 3₹13.1 L+₹12,000 (0.92%)Rejected-AOC | 3 | Rejected-AOC Other than L1 bidder | |
| 4 | 4₹13.2 L+₹18,000 (1.38%)Rejected-AOC | 4 | Rejected-AOC Other than L1 bidder | |
| 5 | 5₹16.8 L+₹3.8 L (29.3%)Rejected-AOC | 5 | Rejected-AOC Other than L1 bidder |
Tender Value
Refer Docs
Closing Date
18 May 2022, 11:00 amClosed
DCE_CnM
DSTPS
Jungle cutting Cleaning of aquatic weeds paintings and other miscellaneous works at Intake P/H Raturia DSTPS DVC
2022_DVC_113764_1
DVC_DSTPS_CIVIL_Jungle cutting_128
Limited
Miscellaneous Services
Tender cum Auction
300 days
DSTPS, DVC, ANDAL
As per NIT
4 documents required · 4 mandatory
₹0
Exempted
14 Aug 2022
25 Apr 2022
19 May 2022
25 Apr 2022
18 May 2022
25 Apr 2022
Government eProcurement System Created By: Ashis Kumar Mukherjee Created Date/Time: 03-Jun-2022 03:33 PM Tender Title: DVC/DSTPS/PH CIVIL-1/128 Tender ID: 2022_DVC_113764_1
Tender Inviting Authority: DAMODAR VALLEY CORPORATION DURGAPUR STEEL THERMAL POWER STATION, DVC, ANDAL. PIN CODE: 713321
Name of Work: Description : Jungle cutting, Cleaning of aquatic weeds , paintings and other miscellaneous works at Intake P/H,Raturia,DSTPS, DVC.
Tender No. DVC/Tender/DSTPS/PH CIVIL-1/C&M Purchase & Contract/Works and Service/00128 Dated 23/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NISHA ENTERPRISE(GSTN-19BBJPA6002R1ZF) 1307778.00 7.00 1651200.50 Sixteen Lakh Fifty One Thousand Two Hundred
2.00 A T CONSTRUCTION(GSTN-19AATFA5219L1ZW) 1307778.00 8.93 1680983.84 Sixteen Lakh Eighty Thousand Nine Hundred and Eighty Three
3.00 LEVERMAN COMPANY(GSTN-19AABFL9663P1ZF) 1307778.00 12.66 1738544.38 Seventeen Lakh Thirty Eight Thousand Five Hundred and Fourty Four
4.00 MINATI CONSTRUCTION(GSTN-NA) 1307778.00 11.98 1728050.77 Seventeen Lakh Twenty Eight Thousand Fifty
5.00 CHAKRABORTY TRADERS(GSTN-NA) 1307778.00 -12.00 1357996.68 Thirteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Six
6.00 MONDAL CONSTRUCTION(GSTN-NA) 1307778.00 10.00 1697495.84 Sixteen Lakh Ninty Seven Thousand Four Hundred and Ninty Five
7.00 ROCKEY MITRA(GSTN-NA) 1307778.00 -12.50 1350280.79 Thirteen Lakh Fifty Thousand Two Hundred and Eighty
8.00 Gopal Engineering Works(GSTN-NA) 1307778.00 -11.00 1373428.46 Thirteen Lakh Seventy Three Thousand Four Hundred and Twenty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 ROCKEY MITRA 1324000.00 1306000.00 Thirteen Lakh Six Thousand
2 NISHA ENTERPRISE 1324000.00 1300000.00 Thirteen Lakh
3 A T CONSTRUCTION 1324000.00 Not Quoted Not Quoted
4 Gopal Engineering Works 1324000.00 1318000.00 Thirteen Lakh Eighteen Thousand
5 LEVERMAN COMPANY 1324000.00 Not Quoted Not Quoted
6 MONDAL CONSTRUCTION 1324000.00 Not Quoted Not Quoted
7 MINATI CONSTRUCTION 1324000.00 Not Quoted Not Quoted
8 CHAKRABORTY TRADERS 1324000.00 1312000.00 Thirteen Lakh Tweleve Thousand
Lowest Amount Quoted BY: NISHA ENTERPRISE(1300000.00)
BOQ Summary Details Tender Title: DVC/DSTPS/PH CIVIL-1/128 Tender ID: 2022_DVC_113764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROCKEY MITRA 1350280.79 L1
2 CHAKRABORTY TRADERS 1357996.68 L2
3 Gopal Engineering Works 1373428.46 L3
4 NISHA ENTERPRISE 1651200.50 L4
5 A T CONSTRUCTION 1680983.84 L5
6 MONDAL CONSTRUCTION 1697495.84 L6
7 MINATI CONSTRUCTION 1728050.77 L7
8 LEVERMAN COMPANY 1738544.38 L8
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