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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC | ₹2.2 L Quoted ₹2.6 L | 1 | Accepted-AOC L1 Bidder |
| 2 | 2₹2.6 L+₹2,000 (0.78%)Rejected-Finance | ₹2.6 L+₹2,000 (0.78%) | 2 | Rejected-Finance Other than L1 Bidder |
| 3 | 3₹2.7 L+₹12,000.04 (4.65%)Rejected-Finance | ₹2.7 L+₹12,000.04 (4.65%) | 3 | Rejected-Finance Other than L1 Bidder |
| 4 | 4₹4.1 L+₹1.5 L (58.9%)Rejected-Finance SUKANTA PALLY DURGAPUR 7 BARDHAMAN WEST BENGAL 713207 | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | ₹4.1 L+₹1.5 L (58.9%) | 4 | Rejected-Finance Other than L1 Bidder |
| 5 | 5₹4.5 L+₹1.9 L (72.6%)Rejected-Finance | ₹4.5 L+₹1.9 L (72.6%) | 5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹3.8 L
Closing Date
27 Oct 2022, 11:00 amClosed
SE(M) CnM
dstps
Sweeping, Mopping of Officer Dormitory common area and road sweeping, grass cutting of OD premises at Benatchity Colony at DVC, DSTPS, Andal
2022_DVC_130699_1
DVC_DSTPS_Sweeping_Civi_147
Open Tender
Civil Works
Tender cum Auction
365 days
DSTPS, DVC, Andal
As per NIT
5 documents required · 5 mandatory
₹1,000
Yes
Payable To Sr Manager Fin, DSTPS
Exempted
15 Jul 2023
30 Sept 2022
28 Oct 2022
30 Sept 2022
27 Oct 2022
30 Sept 2022
Government eProcurement System Created By: Ashis Kumar Mukherjee Created Date/Time: 29-Nov-2022 02:06 PM Tender Title: DVC/DSTPS/PH CIVIL-1/Sweeping/147 Tender ID: 2022_DVC_130699_1
Tender Inviting Authority: DAMODAR VALLEY CORPORATION DURGAPUR STEEL THERMAL POWER STATION, DVC, ANDAL. PIN CODE: 713321
Description : Sweeping, Mopping of Officer Dormitory common area and road sweeping, grass cutting of OD premises at Benachity Colony at DVC, DSTPS, Andal.
Tender No. DVC/Tender/DSTPS/PH CIVIL-1/C&M Purchase & Contract/Works and Service/00147
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) 381171.00 1.75 457652.96 Four Lakh Fifty Seven Thousand Six Hundred and Fifty Two
2.00 ARYA AND CO(GSTN-19ADAPB1061B1ZG) 381171.00 4.99 472225.89 Four Lakh Seventy Two Thousand Two Hundred and Twenty Five
3.00 ROCKEY MITRA(GSTN-NA) 381171.00 4.89 471776.11 Four Lakh Seventy One Thousand Seven Hundred and Seventy Six
4.00 R R CONSTRUCTION(GSTN-NA) 381171.00 -5.00 427292.69 Four Lakh Twenty Seven Thousand Two Hundred and Ninty Two
5.00 Gopal Engineering Works(GSTN-NA) 381171.00 4.99 472225.89 Four Lakh Seventy Two Thousand Two Hundred and Twenty Five
6.00 MA TARA CONSTRUCTION(GSTN-NA) 381171.00 -1.00 445283.96 Four Lakh Fourty Five Thousand Two Hundred and Eighty Three
7.00 DUTTA ENTERPRISE(GSTN-NA) 381171.00 2.00 458777.42 Four Lakh Fifty Eight Thousand Seven Hundred and Seventy Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 ROCKEY MITRA 420000.00 Not Quoted Not Quoted
2 NISHA ENTERPRISE 420000.00 270000.00 Two Lakh Seventy Thousand
3 Gopal Engineering Works 420000.00 260000.00 Two Lakh Sixty Thousand
4 ARYA AND CO 420000.00 410000.00 Four Lakh Ten Thousand
5 MA TARA CONSTRUCTION 420000.00 Not Quoted Not Quoted
6 R R CONSTRUCTION 420000.00 258000.00 Two Lakh Fifty Eight Thousand
7 DUTTA ENTERPRISE 420000.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: R R CONSTRUCTION(258000.00)
BOQ Summary Details Tender Title: DVC/DSTPS/PH CIVIL-1/Sweeping/147 Tender ID: 2022_DVC_130699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R CONSTRUCTION 427292.69 L1
2 MA TARA CONSTRUCTION 445283.96 L2
3 NISHA ENTERPRISE 457652.96 L3
4 DUTTA ENTERPRISE 458777.42 L4
5 ROCKEY MITRA 471776.11 L5
6 ARYA AND CO 472225.89 L6
7 Gopal Engineering Works 472225.89 L6
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