Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.3 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹28.7 L+₹1.3 L (4.86%)Rejected-AOC | 2 | Rejected-AOC L-2 | |
| 3 | 3₹28.8 L+₹1.5 L (5.38%)Rejected-AOC | 3 | Rejected-AOC L-3 | |
| 4 | 4₹29.0 L+₹1.6 L (5.90%)Rejected-AOC | 4 | Rejected-AOC L-4 | |
| 5 | 5₹30.6 L+₹3.3 L (12.1%)Rejected-AOC | 5 | Rejected-AOC L-5 |
Tender Value
Refer Docs
Closing Date
13 Jul 2020, 10:30 amClosed
SECnM
DSTPS DVC Andal
Annual Rate Contract for Maintenance of Split n windows type AC Machines located at different areas of the Plant and Refrigerant type Hydrogen Gas Driers of DSTPS DVC ANDAL and package Air Conditioners .
2020_DVC_51137_1
DVC_DSTPS_ARC_SplitAC_NIT17
Limited
Electrical Works
Works
730 days
DSTPS, DVC, Andal
Pl refer Tender documents
4 documents required · 4 mandatory
₹0
Exempted
21 Oct 2020
22 Jun 2020
14 Jul 2020
22 Jun 2020
13 Jul 2020
22 Jun 2020
Government eProcurement System Created By: Subhamoy Mukherjee Created Date/Time: 30-Jul-2020 11:25 AM Tender Title: ARC_SPLITAC_DSTPS Tender ID: 2020_DVC_51137_1
Tender Inviting Authority: DAMODAR VALLEY CORPORATION, DSTPS STEEL THERMAL POWER STATION, PO-ANDAL-713321, Ph.No.03412374338. (Through e- tendering system in https://etenders.gov.in/eprocure/app only)
Name of Work: Annual Rate Contract for Maintenance of Split/windows type AC Machines [1.5/2/3/1 Ton ] located at different areas of the Plant and Refrigerant type Hydrogen Gas Driers of Unit#1 & 2 of DSTPS, DVC, ANDAL and package Air Conditioners installed at 400 KV Switch Yard.
Tender No. DVC/Tender/DSTPS/Electrical Maint./C&M Purchase & Contract/Works and Service/ 00017 dated 12/06/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH MAJI 2206508.00 11.20 2453636.90 Twenty Four Lakh Fifty Three Thousand Six Hundred and Thirty Six
2.00 LOKENATH ENTERPRISE 2206508.00 10.10 2429365.31 Twenty Four Lakh Twenty Nine Thousand Three Hundred and Sixty Five
3.00 MAA TARA COOLING CENTRE 2206508.00 9.80 2422745.78 Twenty Four Lakh Twenty Two Thousand Seven Hundred and Fourty Five
4.00 MAA DURGA REFRIGERATION 2206508.00 10.50 2438191.34 Twenty Four Lakh Thirty Eight Thousand One Hundred and Ninty One
5.00 DURGAPUR ELECTRO FRIDGE CORPORATION 2206508.00 17.70 2597059.92 Twenty Five Lakh Ninty Seven Thousand Fifty Nine
Lowest Amount Quoted BY: MAA TARA COOLING CENTRE(2422745.78)
BOQ Summary Details Tender Title: ARC_SPLITAC_DSTPS Tender ID: 2020_DVC_51137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA COOLING CENTRE 2422745.78 L1
2 LOKENATH ENTERPRISE 2429365.31 L2
3 MAA DURGA REFRIGERATION 2438191.34 L3
4 GANESH MAJI 2453636.90 L4
5 DURGAPUR ELECTRO FRIDGE CORPORATION 2597059.92 L5
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 .