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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC | ₹31.8 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹34.5 L+₹2.7 L (8.50%)Rejected-AOC | ₹34.5 L+₹2.7 L (8.50%) | L2 | Rejected-AOC Non L1 bidder |
| 3 | L3₹38.0 L+₹6.2 L (19.5%)Rejected-AOC 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | ₹38.0 L+₹6.2 L (19.5%) | L3 | Rejected-AOC Non L1 bidder |
| 4 | L4₹38.5 L+₹6.7 L (21.0%)Rejected-AOC | ₹38.5 L+₹6.7 L (21.0%) | L4 | Rejected-AOC Non L1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Submitted technical credential is not compliant with required technical QR of NIT. |
Tender Value
Refer Docs
Closing Date
11 Aug 2021, 3:00 pmClosed
Superintending Engineer
DVC, RTPS Raghunathpur, Purulia
Annual Rate Contract for maintenance of 11KV Overhead Line from PWS to Ash Silo and Ash Water Recovery system and complete illumination system of street light, high mast, Watch Tower and Various utility buildings, RTPS, DVC for two years.
2021_DVC_82045_1
DVC/Tender/RTPS/Elect/Works/70
Open Tender
Electrical Works
Tender cum Auction
730 days
DVC RTPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
Payable To Damodar Valley Corporation, DVC, RTPS
Exempted
22 Sept 2021
14 Jul 2021
12 Aug 2021
14 Jul 2021
11 Aug 2021
14 Jul 2021
Government eProcurement System Created By: KAUSIK SAHA Created Date/Time: 03-Sep-2021 03:49 PM Tender Title: Annual Rate Contract for maintenance of 11KV Overhead Line from PWS to Ash Silo and Ash Water Recovery system and complete illumination system of street light, high mast, Watch Tower and Various utility buildings, RTPS, DVC for two years. Tender ID: 2021_DVC_82045_1
Tender Inviting Authority: Superintending Engineer
Name of Work: Annual Rate Contract for maintenance of 11KV Overhead Line from PWS to Ash Silo & Ash Water Recovery system and complete illumination system of street light, high mast, Watch Tower & Various utility buildings, RTPS, DVC for two years.
NIT No: DVC/Tender/RTPS/ELECTRICAL/C&M Purchase & Contract/Works and Service/00070 Dated 13/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAYCOM ENTERPRISES PRIVATE LIMITED(GSTN-19AAGCR5953C1Z8) 3179703.52 21.00 3847441.26 Thirty Eight Lakh Fourty Seven Thousand Four Hundred and Fourty One
2.00 M/S MJ ENGINEERING(GSTN-20AAEFM9562D1ZJ) 3179703.52 8.50 3449978.32 Thirty Four Lakh Fourty Nine Thousand Nine Hundred and Seventy Eight
3.00 TECHNO ENGINEERING(GSTN-NA) 3179703.52 19.50 3799745.71 Thirty Seven Lakh Ninty Nine Thousand Seven Hundred and Fourty Five
4.00 SRIMA ENGINEERING(GSTN-NA) 3179703.52 0.00 3179703.52 Thirty One Lakh Seventy Nine Thousand Seven Hundred and Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S MJ ENGINEERING 3116110 Not Quoted Not Quoted
2 SRIMA ENGINEERING 3116110 Not Quoted Not Quoted
3 RAYCOM ENTERPRISES PRIVATE LIMITED 3116110 Not Quoted Not Quoted
4 TECHNO ENGINEERING 3116110 Not Quoted Not Quoted
Lowest Amount Quoted BY: SRIMA ENGINEERING(3179703.52)
BOQ Summary Details Tender Title: Annual Rate Contract for maintenance of 11KV Overhead Line from PWS to Ash Silo and Ash Water Recovery system and complete illumination system of street light, high mast, Watch Tower and Various utility buildings, RTPS, DVC for two years. Tender ID: 2021_DVC_82045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIMA ENGINEERING 3179703.52 L1
2 M/S MJ ENGINEERING 3449978.32 L2
3 TECHNO ENGINEERING 3799745.71 L3
4 RAYCOM ENTERPRISES PRIVATE LIMITED 3847441.26 L4
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