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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC BRAJANATHCHAK TOWNSHIP HALDIA HALDIA HALDIA | MEDINIPUR EAST | WEST BENGAL | 721605 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹89,951 (0.55%)Rejected-Finance | ₹1.6 Cr+₹89,951 (0.55%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹6.3 L (3.85%)Rejected-Finance | ₹1.7 Cr+₹6.3 L (3.85%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹10.8 L (6.59%)Rejected-Finance | ₹1.7 Cr+₹10.8 L (6.59%) | L4 | Rejected-Finance L4 |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
11 Jul 2024, 12:00 pmClosed
Sr.Manager, C and M Department
CnM Department, 3rd Floor, Damodar Valley Corporat
DAY TO DAY CLEANING AND UP KEEPMENT WORK OF MTPS TOWNSHIP AREA,DVC, MTPS, BANKURA FOR A PERIOD OF 1 ONE YEAR
2024_DVC_197878_1
DVC/Tender/Head Quarter/Colony Civil/CMM/Works and Service/00014
Open Tender
Miscellaneous Works
Tender cum Auction
365 days
DVC, MTPS
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,000
DAMODAR VALLEY CORPORATION
₹3.7 L
CnM Department, 3rd Floor, Damodar Valley Corporat
24 Sept 2024
10 Jun 2024
12 Jul 2024
10 Jun 2024
11 Jul 2024
10 Jun 2024
25 Jun 2024
Government eProcurement System Created By: MEHEBUB ALAM Created Date/Time: 22-Aug-2024 04:40 PM Tender Title: DAY TO DAY CLEANING AND UP KEEPMENT WORK OF MTPS TOWNSHIP AREA,DVC, MTPS, BANKURA FOR A PERIOD OF 1 ONE YEAR Tender ID: 2024_DVC_197878_1
Tender Inviting Authority: SENIOR MANAGER-C&M DVC MTPS
Name of Work:Proposal FOR THE WORK "DAY TO DAY CLEANING AND UP-KEEPMENT WORK OF MTPS TOWNSHIP AREA,DVC, MTPS, BANKURA FOR A PERIOD OF 1 (ONE) YEAR".
Contract No: DVC/Tender/Head Quarter/Colony Civil/CMM/Works and Service/00014 Dated 10/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S N CONSTRUCTION (GSTN-19ABAFS9119B1Z9) BID ID -716508 18563830.72 -1.01 18376336.03 One Crore Eighty Three Lakh Seventy Six Thousand Three Hundred and Thirty Six
2.00 MA CONSTRUCTION COMPANY(GSTN-NA)--714605 18563830.72 -3.09 17990208.35 One Crore Seventy Nine Lakh Ninty Thousand Two Hundred and Eight
3.00 M/S. GOUTAM PATHAK(GSTN-NA)--716965 18563830.72 7.14 19889288.23 One Crore Ninty Eight Lakh Eighty Nine Thousand Two Hundred and Eighty Eight
4.00 ANAND ENTERPRISE(GSTN-NA)--716685 18563830.72 0.00 18563830.72 One Crore Eighty Five Lakh Sixty Three Thousand Eight Hundred and Thirty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 S N CONSTRUCTION 17810306.00 17450502.00 One Crore Seventy Four Lakh Fifty Thousand Five Hundred and Two
2 ANAND ENTERPRISE 17810306.00 17000747.00 One Crore Seventy Lakh Seven Hundred and Fourty Seven
3 MA CONSTRUCTION COMPANY 17810306.00 16371090.00 One Crore Sixty Three Lakh Seventy One Thousand Ninty
4 M/S. GOUTAM PATHAK 17810306.00 16461041.00 One Crore Sixty Four Lakh Sixty One Thousand Fourty One
Lowest Amount Quoted BY: MA CONSTRUCTION COMPANY(16371090.00)
BOQ Summary Details Tender Title: DAY TO DAY CLEANING AND UP KEEPMENT WORK OF MTPS TOWNSHIP AREA,DVC, MTPS, BANKURA FOR A PERIOD OF 1 ONE YEAR Tender ID: 2024_DVC_197878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA CONSTRUCTION COMPANY 17990208.35 L1
2 S N CONSTRUCTION 18376336.03 L2
3 ANAND ENTERPRISE 18563830.72 L3
4 M/S. GOUTAM PATHAK 19889288.23 L4
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