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Tender Value
Refer Docs
Closing Date
28 Oct 2021, 2:30 pmClosed
SALINI
Contracts and Materials dept., NTECL VTPP, Thiruvallur
Biennial Maintenance Contract for Civil Works at NTECL ash dyke
2021_NTECL_91061_1
CS 4857
Open Tender
Civil Works
Percentage
730 days
NTECL VTPP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
24 Dec 2021
9 Oct 2021
29 Oct 2021
9 Oct 2021
28 Oct 2021
23 Oct 2021
9 Oct 2021 - 19 Oct 2021
Government eProcurement System Created By: SALINI TS Created Date/Time: 24-Dec-2021 11:18 AM Tender Title: Biennial Maintenance Contract for Civil Works at NTECL ash dyke Tender ID: 2021_NTECL_91061_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LIMITED
Name of Work: Biennial Maintenance Contract for Civil Works at NTECL's ash dyke
Contract No: NTECL/C&M/CS-4857
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aakar Infra Engineers Pvt Ltd(GSTN-09AAHCA2910M2ZK) 15804820.43 7.77 17032854.98 One Crore Seventy Lakh Thirty Two Thousand Eight Hundred and Fifty Four
2.00 Dhanraj Construction(GSTN-NA) 15804820.43 -12.00 13908241.98 One Crore Thirty Nine Lakh Eight Thousand Two Hundred and Fourty One
3.00 VIJAY GOWTHAM ENGINEERING WORKS(GSTN-NA) 15804820.43 -2.70 15378090.28 One Crore Fifty Three Lakh Seventy Eight Thousand Ninty
4.00 KABIL ENTERPRISES(GSTN-NA) 15804820.43 -7.00 14698483.00 One Crore Fourty Six Lakh Ninty Eight Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: Dhanraj Construction(13908241.98)
Government eProcurement System Created By: SALINI TS Created Date/Time: 24-Dec-2021 11:18 AM Tender Title: Biennial Maintenance Contract for Civil Works at NTECL ash dyke Tender ID: 2021_NTECL_91061_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LIMITED
Name of Work: Biennial Maintenance Contract for Civil Works at NTECL's ash dyke
Contract No: NTECL/C&M/CS-4857
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aakar Infra Engineers Pvt Ltd(GSTN-09AAHCA2910M2ZK) 126297.90 7.77 136111.25 One Lakh Thirty Six Thousand One Hundred and Eleven
2.00 Dhanraj Construction(GSTN-NA) 126297.90 1.00 127560.88 One Lakh Twenty Seven Thousand Five Hundred and Sixty
3.00 VIJAY GOWTHAM ENGINEERING WORKS(GSTN-NA) 126297.90 0.00 126297.90 One Lakh Twenty Six Thousand Two Hundred and Ninty Seven
4.00 KABIL ENTERPRISES(GSTN-NA) 126297.90 0.00 126297.90 One Lakh Twenty Six Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: KABIL ENTERPRISES,VIJAY GOWTHAM ENGINEERING WORKS(126297.90)
Government eProcurement System Created By: SALINI TS Created Date/Time: 24-Dec-2021 11:18 AM Tender Title: Biennial Maintenance Contract for Civil Works at NTECL ash dyke Tender ID: 2021_NTECL_91061_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LIMITED
Name of Work: Biennial Maintenance Contract for Civil Works at NTECL's ash dyke
Contract No: NTECL/C&M/CS-4857
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate Aakar Infra Engineers Pvt Ltd(GSTN-09AAHCA2910M2ZK) Dhanraj Construction(GSTN-NA) VIJAY GOWTHAM ENGINEERING WORKS(GSTN-NA) KABIL ENTERPRISES(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 Deployment of Tractor with trolley for different maintenance related activities as directed by EIC including the cost of driver, lubrication and fuel charges etc complete 300.00 Day 100.00 1600.00 480000.00 2400.00 720000.00 3050.00 915000.00 1999.00 599700.00 480000.00 Aakar Infra Engineers Pvt Ltd
2.00 Supplying water tanker of minimum 6000 liters for watering the grass turf sods for the entire length of the Ash dyke bund (3 trips per day) mounted on tractor with driver & filling arrangement including cost of all types of maintenance, spares, lubricant, operator/ driver, road taxes etc... required for the same and any other cost for watering. The rate is inclusive of the fuel (diesel), driver, potable water etc. complete. (Potable water supply is in the scope of the agency) 900.00 Trip 100.00 350.00 315000.00 800.00 720000.00 1150.00 1035000.00 650.00 585000.00 315000.00 Aakar Infra Engineers Pvt Ltd
3.00 Providing water tanker for water sprinkling in Ash dyke Roads & on hire basis (8 hours per shift) having minimum capacity of 6KL along with water filling arrangement including cost of all types of maintenance, spares, lubricant, operator/ driver, road taxes etc... required for the same and any other cost for running of vehicle and pump etc including the fuel (diesel), oil etc... complete. (Water to be drawn from NTECL OFL) 3200.00 Trip 10.00 250.00 800000.00 280.00 896000.00 520.00 1664000.00 249.00 796800.00 796800.00 KABIL ENTERPRISES
4.00 Supply and application of herbicide (glyphosate based) in the locations identified after clearing all the vegetations/grass in the area as per the instruction of EIC. 60000.00 Sqm 10.00 1.00 60000.00 2.00 120000.00 18.50 1110000.00 3.00 180000.00 60000.00 Aakar Infra Engineers Pvt Ltd
5.00 Providing and Placing HDPE bags filled with sand or ash and binding the ends with suitable twine/thread etc. including cost of HDPE bags, labor, placing in position with all leads, lifts complete and directed by Engineer-in-charge 400.00 No 100.00 50.00 20000.00 30.00 12000.00 110.00 44000.00 100.00 40000.00 12000.00 Dhanraj Construction
6.00 Deployment of backhoe loader (like JCB) for cleaning works, debris clearing, levelling, drain clearing (small bucket attachment will be required) and other such activities as directed by EIC for 8 hours in a day including the cost of diesel and operator. 180.00 Days 100.00 5200.00 936000.00 6000.00 1080000.00 8100.00 1458000.00 5000.00 900000.00 900000.00 KABIL ENTERPRISES
7.00 Supply of un skilled man power for misc. works including tools and tackles for unforeseen works (Man day of 8 Hours) as directed by the ElC 1400.00 Manday 100.00 620.00 868000.00 790.00 1106000.00 900.00 1260000.00 850.00 1190000.00 868000.00 Aakar Infra Engineers Pvt Ltd
8.00 Supply of skilled man power for misc. works including tools and tackles for unforeseen works (Man day of 8 Hours) as directed by the ElC 700.00 Manday 100.00 650.00 455000.00 810.00 567000.00 1050.00 735000.00 880.00 616000.00 455000.00 Aakar Infra Engineers Pvt Ltd
9.00 Deployment of qualified civil diploma supervisor for patrolling, dyke inspections, giving daily reports and to attend misc. works in Ash Pond area. 600.00 Manday 100.00 800.00 480000.00 1000.00 600000.00 1100.00 660000.00 800.00 480000.00 480000.00 Aakar Infra Engineers Pvt Ltd, KABIL ENTERPRISES
10.00 Dry brick pitching in half brick thick in the slopes of the bund for repairing of existing damaged/disturbed/settled brick lining, including the cost of removing the disturbed bricks, dressing and manually compacting the underneath surface and arranging the brick lining using the available removed bricks. (Carriage of any excess earth required shall be paid separately under relevant items). 1500.00 Sqm 100.00 160.00 240000.00 500.00 750000.00 230.00 345000.00 100.00 150000.00 150000.00 KABIL ENTERPRISES
11.00 Deployment of Poclain for cleaning works, debris clearing, leveling, drain clearing (small bucket attachment will be required) and other such activities as directed by EIC for 8 hours in a day including the cost of diesel and operator. 75.00 Day 100.00 12800.00 960000.00 11000.00 825000.00 10500.00 787500.00 10000.00 750000.00 750000.00 KABIL ENTERPRISES
Lowest Amount Quoted BY: Aakar Infra Engineers Pvt Ltd(5614000.00)
BOQ Summary Details Tender Title: Biennial Maintenance Contract for Civil Works at NTECL ash dyke Tender ID: 2021_NTECL_91061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhanraj Construction 13908241.98 L1
2 KABIL ENTERPRISES 14698483.00 L2
3 VIJAY GOWTHAM ENGINEERING WORKS 15378090.28 L3
4 Aakar Infra Engineers Pvt Ltd 17032854.98 L4
BoQ2 1 VIJAY GOWTHAM ENGINEERING WORKS 126297.90 L1
2 KABIL ENTERPRISES 126297.90 L1
3 Dhanraj Construction 127560.88 L2
4 Aakar Infra Engineers Pvt Ltd 136111.25 L3
BoQ3 1 Aakar Infra Engineers Pvt Ltd 5614000.00 L1
2 KABIL ENTERPRISES 6287500.00 L2
3 Dhanraj Construction 7396000.00 L3
4 VIJAY GOWTHAM ENGINEERING WORKS 10013500.00 L4
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