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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.5 LAccepted-AOC 4TH FLOOR VOLTAS HOUSE A BLOCK DR BABASAHEB AMBEDKAR ROAD CHINCHPOKLI MUMBAI MAHARASHTRA 400033 | MUMBAI | MAHARASHTRA | 400033 | 1 | Accepted-AOC Qualified as L1 bidder after online RA. | |
| 2 | 2₹52.9 L+₹3.4 L (6.91%)Rejected-Finance | 2 | Rejected-Finance Disqualified. | |
| 3 | 3₹53.2 L+₹3.7 L (7.45%)Rejected-Finance 201 BARI CO OPERATIVE COLONY SECTOR 12 TENTULYA BOKARO JHARKHAND 827012 | BOKARO | JHARKHAND | 827012 | 3 | Rejected-Finance Disqualified. | |
| 4 | Rejected-Technical 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | - | Rejected-Technical Technically not qualified. | |
| 5 | Not Admitted-Fee 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | - | Not Admitted-Fee Fee not received |
Tender Value
₹42.2 L
EMD Value
₹42,171
Closing Date
5 Nov 2020, 10:00 amClosed
SE (E), EM1
Office of the SE (E), EM1, KTPS, DVC, KODERMA
Annual Maintenance Contract (Except VAM Maintenance) for CAC
2020_DVC_58990_1
DVC/KTPS/EM-1/WS/00028
Open Tender
Electrical Works
Tender cum Auction
730 days
KTPS, DVC
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
The Addl. Chief Accounts Officer, DVC, KTPS
₹42,171
Yes
3 Mar 2021
3 Oct 2020
6 Nov 2020
3 Oct 2020
5 Nov 2020
3 Oct 2020
Government eProcurement System Created By: JAYABRATA BISWAS Created Date/Time: 19-Jan-2021 04:11 PM Tender Title: Annual Maintenance Contract (Except VAM Maintenance) for CAC Tender ID: 2020_DVC_58990_1
Tender Inviting Authority: SE (E),EM- I, KTPS
Name of Work: Annual Maintenance Contract (Except VAM Maintenance) for Central Air-Conditioning System for Plant & Administrative Building of DVC, KTPS.
Contract No: DVC/Tender/KTPS/Electrical Maint.- 1/C&M Purchase & Contract/Works and Service/00028
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Voltas Limited(GSTN-19AAACV2809D1ZJ) 4217060.08 30.00 5482178.10 Fifty Four Lakh Eighty Two Thousand One Hundred and Seventy Eight
2.00 dipsanudyog(GSTN-20ADVPP4492M1ZU) 4217060.08 32.00 5566519.31 Fifty Five Lakh Sixty Six Thousand Five Hundred and Ninteen
3.00 COMFORT(GSTN-20AVIPP9443P1ZZ) 4217060.08 35.00 5693031.11 Fifty Six Lakh Ninty Three Thousand Thirty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Voltas Limited 5372540 5265088.00 Fifty Two Lakh Sixty Five Thousand Eighty Eight
2 dipsanudyog 5372540 5318814.00 Fifty Three Lakh Eighteen Thousand Eight Hundred and Fourteen
3 COMFORT 5372540 5291951.00 Fifty Two Lakh Ninty One Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: Voltas Limited(5265088.0)
BOQ Summary Details Tender Title: Annual Maintenance Contract (Except VAM Maintenance) for CAC Tender ID: 2020_DVC_58990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Voltas Limited 5482178.10 L1
2 dipsanudyog 5566519.31 L2
3 COMFORT 5693031.11 L3
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