Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Stands as L1 bidder | |
| 2 | l2₹7.9 L+₹4,040 (0.52%)Rejected-AOC | l2 | Rejected-AOC Stands not as L1 bidder | |
| 3 | L3₹7.9 L+₹8,080 (1.03%)Rejected-AOC 128 BOMMASANDRA INDUTSRIAL AREA JIGANI LINK ROAD NEAR TIMES OF INDIA BANGALORE KARNATAKA 560099 | BENGALURU URBAN | KARNATAKA | 560099 | L3 | Rejected-AOC Stands not as L1 bidder | |
| 4 | L4₹10.0 L+₹2.1 L (27.3%)Rejected-AOC | L4 | Rejected-AOC Stands not as L1 bidder |
Tender Value
₹8.7 L
Closing Date
7 Feb 2022, 10:00 amClosed
SE (E), EM-II KTPS
O O The SE (E), EM-II KTPS
Annual rate contract for repair and rewinding of various LT motors of different ratings installed at IPH, AHP, DM plant, CHP etc pertaining to 2X500 MW units of DVC KTPS
2022_DVC_101874_1
DVC/Tender/KTPS/EM 2/C M /Works and Service/00079
Limited
Electrical Works
Tender cum Auction
365 days
DVC KTPS
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
13 Apr 2022
20 Jan 2022
8 Feb 2022
20 Jan 2022
7 Feb 2022
20 Jan 2022
Government eProcurement System Created By: ASHOK KUMAR SINGH Created Date/Time: 22-Mar-2022 05:05 PM Tender Title: Annual rate contract for repair and rewinding of various LT motors. Tender ID: 2022_DVC_101874_1
Tender Inviting Authority: SE (E),EM-II, KTPS
Name of Work: Annual rate contract for repair & rewinding of various LT motors of different ratings installed at IPH, AHP, DM plant, CHP etc pertaining to 2X500 MW units of DVC KTPS.
Contract No: DVC/Tender/KTPS/Electrical Maint.- 2/C&M Purchase & Contract/Works and Service/00079
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANU ELECTRICALS(GSTN-20ABEPM7337B1Z7) 865767.09 -5.00 822478.74 Eight Lakh Twenty Two Thousand Four Hundred and Seventy Eight
2.00 M/s. GOPAL MISTRY(GSTN-20AKTPM0321K1ZC) 865767.09 9.10 944551.90 Nine Lakh Fourty Four Thousand Five Hundred and Fifty One
3.00 Industrial Electric(GSTN-20AUWPA3047P1ZE) 865767.09 2.52 887584.42 Eight Lakh Eighty Seven Thousand Five Hundred and Eighty Four
4.00 SRI GANESH ENGINEERING WORK(GSTN-20AAIPY4931G1ZP) 865767.09 15.25 997796.57 Nine Lakh Ninty Seven Thousand Seven Hundred and Ninty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SRI GANESH ENGINEERING WORK 808000 Not Quoted Not Quoted
2 M/s. GOPAL MISTRY 808000 787800.00 Seven Lakh Eighty Seven Thousand Eight Hundred
3 ANU ELECTRICALS 808000 791840.00 Seven Lakh Ninty One Thousand Eight Hundred and Fourty
4 Industrial Electric 808000 783760.00 Seven Lakh Eighty Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: Industrial Electric(783760.0)
BOQ Summary Details Tender Title: Annual rate contract for repair and rewinding of various LT motors. Tender ID: 2022_DVC_101874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU ELECTRICALS 822478.74 L1
2 Industrial Electric 887584.42 L2
3 M/s. GOPAL MISTRY 944551.90 L3
4 SRI GANESH ENGINEERING WORK 997796.57 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .