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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-Finance | ₹1.4 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.4 Cr+₹70,000 (0.51%)Accepted-Finance B 6 7 PANKAJ TIWARI B 6 7 CO OPERATIVE INDUSTRIAL ESTATE MUL ROAD CHANDRAPUR 442401 CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹1.4 Cr+₹70,000 (0.51%) | 2 | Accepted-Finance L2 |
| 3 | 3₹1.4 Cr+₹4.2 L (3.01%)Accepted-Finance | ₹1.4 Cr+₹4.2 L (3.01%) | 3 | Accepted-Finance L3 |
| 4 | 4₹1.5 Cr+₹6.7 L (4.84%)Accepted-Finance 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹1.5 Cr+₹6.7 L (4.84%) | 4 | Accepted-Finance L4 |
| 5 | Rejected-Technical KJP TOWER II ND FLOOR C5 KANNANKULANGARA VAIKOM ROAD TRIPUNITHURA KANNANKULANGARA TRIPUNITHURA ERNAKULAM KERALA 682301 | ERNAKULAM | KERALA | 682301 | - | - | Rejected-Technical offer is not compiled in respect to QR of NIT |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
16 Jan 2020, 1:30 pmClosed
DCE(C and M) CTPS
DVC CTPS Chandrapura, Dist- Bokaro, 828403
Rate Contract for Round the Clock Maintenance of C and I System of CTPS Unit 7 and 8 for a period of 02(Two) Years on open tender enquiry basis with Reverse Auction.
2019_DVC_38367_1
DVC/Tender/CTPS/CI U78/CM/Worksand Service/00024
Open Tender
Job Works
Tender cum Auction
730 days
DVC CTPS Chandrapura
As per Qualifying Requirement(QR) of the NIT.
3 documents required · 3 mandatory
₹2,000
Yes
Payable To Senior Additional Chief Account Officer
₹1.3 L
Yes
DCE(C and M) Office CTPS
17 Mar 2020
19 Dec 2019
17 Jan 2020
19 Dec 2019
16 Jan 2020
19 Dec 2019
9 Jan 2020
Government eProcurement System Created By: RAJEEV RANJAN KUMAR Created Date/Time: 17-Mar-2020 12:08 PM Tender Title: Rate Contract for Round the Clock Maintenance of C and I System. Tender ID: 2019_DVC_38367_1
Tender Inviting Authority: Chandrapura Thermal Power Station, Damodar Valley Corporation, Chandrapura, Bokaro
Name of Work: Rate Contract for Round the Clock Maintenance of C&I System (Field Portion & Control Room Instruments) of Main Plant along with Auxiliaries and Outside Power House including complete Ash handling system of CTPS Unit 7 & 8 (2x250 MW) for a period of 02 (Two) Years on open tender enquiry (OTE) basis with Reverse Auction (RA).
NIT No: DVC/Tender/CTPS/C &I U# 7 and 8/C&M/Works and Service/00024, Dated: 16/12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKA Logistics Pvt. Ltd 13469521.00 17.00 15759339.57 One Crore Fifty Seven Lakh Fifty Nine Thousand Three Hundred and Thirty Nine
2.00 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 13469521.00 7.88 14530919.25 One Crore Fourty Five Lakh Thirty Thousand Nine Hundred and Ninteen
3.00 SR ELECTRICALS 13469521.00 6.00 14277692.26 One Crore Fourty Two Lakh Seventy Seven Thousand Six Hundred and Ninty Two
4.00 M/S EKHLAQ KHAN 13469521.00 13.36 15269049.01 One Crore Fifty Two Lakh Sixty Nine Thousand Fourty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 AKA Logistics Pvt. Ltd 14000000 Not Quoted Not Quoted
2 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 14000000 13930000.00 One Crore Thirty Nine Lakh Thirty Thousand
3 SR ELECTRICALS 14000000 Not Quoted Not Quoted
4 M/S EKHLAQ KHAN 14000000 13860000.00 One Crore Thirty Eight Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S EKHLAQ KHAN(1.386E7)
BOQ Summary Details Tender Title: Rate Contract for Round the Clock Maintenance of C and I System. Tender ID: 2019_DVC_38367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SR ELECTRICALS 14277692.26 L1
2 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 14530919.25 L2
3 M/S EKHLAQ KHAN 15269049.01 L3
4 AKA Logistics Pvt. Ltd 15759339.57 L4
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