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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | ₹21.4 L | L1 | Accepted-AOC Quoted Rate is lowest |
| 2 | L2₹22.3 L+₹88,811.68 (4.15%)Rejected-AOC | ₹22.3 L+₹88,811.68 (4.15%) | L2 | Rejected-AOC Quoted Rate is higher than L1 |
| 3 | L3₹22.5 L+₹1.1 L (5.30%)Rejected-AOC | ₹22.5 L+₹1.1 L (5.30%) | L3 | Rejected-AOC Quoted Rate is higher than L2 |
| 4 | L4₹22.7 L+₹1.3 L (5.96%)Rejected-AOC | ₹22.7 L+₹1.3 L (5.96%) | L4 | Rejected-AOC Quoted Rate is higher than L3 |
| 5 | Not Admitted-Finance VILL P O DURLAVPUR DIST BANKURA BANKURA | BANKURA | WEST BENGAL | 722133 | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹21.4 L
Closing Date
8 Nov 2022, 10:00 amClosed
S.E.(C and M),MTPS
1st Floor, Bidyut Bhavan, C and M Section, MTPS
Laying and fixing of drinking water line at roof top and vertical wall of power house Unit 1 to 4, PPM building and new Maintenance Building Unit 7 and 8 at MTPS, DVC
2022_DVC_132937_1
MT/Civil/22-23/SM(25)/105
Limited
Civil Works
Tender cum Auction
180 days
MTPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
12 Dec 2022
21 Oct 2022
9 Nov 2022
21 Oct 2022
8 Nov 2022
21 Oct 2022
Government eProcurement System Created By: SUDIPTA MODAK Created Date/Time: 25-Nov-2022 04:04 PM Tender Title: Laying and fixing of drinking water line at roof top and vertical wall of power house Unit 1 to 4, PPM building and new Maintenance Building Unit 7 and 8 at MTPS, DVC Tender ID: 2022_DVC_132937_1
Tender Inviting Authority: Damodar Valley Corporation, Mejia Thermal Power Station, Bankura
Name of Work : Laying and fixing of drinking water line at roof top & vertical wall of power house Unit#1-4, PPM building and new Maintenance Building Unit# 7-8 at MTPS, DVC
NIT No : MT/O&M/QSF/05-06-Civil/22-23/EBA/SM(25)/105 Dated 21/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANA ENGINEERING WORKS(GSTN-19AAFFJ1304F1ZS) 2138919.00 5.25 2251212.25 Twenty Two Lakh Fifty One Thousand Two Hundred and Tweleve
2.00 RAMRUP MONDAL(GSTN-NA) 2138919.00 2.50 2192391.98 Twenty One Lakh Ninty Two Thousand Three Hundred and Ninty One
3.00 R L MAJI AND CO(GSTN-NA) 2138919.00 5.90 2265115.22 Twenty Two Lakh Sixty Five Thousand One Hundred and Fifteen
4.00 KAJAL KUMAR KHAN(GSTN-NA) 2138919.00 4.10 2226614.68 Twenty Two Lakh Twenty Six Thousand Six Hundred and Fourteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 JANA ENGINEERING WORKS 2148545.00 Not Quoted Not Quoted
2 R L MAJI AND CO 2148545.00 Not Quoted Not Quoted
3 KAJAL KUMAR KHAN 2148545.00 Not Quoted Not Quoted
4 RAMRUP MONDAL 2148545.00 2137803.00 Twenty One Lakh Thirty Seven Thousand Eight Hundred and Three
Lowest Amount Quoted BY: RAMRUP MONDAL(2137803.00)
BOQ Summary Details Tender Title: Laying and fixing of drinking water line at roof top and vertical wall of power house Unit 1 to 4, PPM building and new Maintenance Building Unit 7 and 8 at MTPS, DVC Tender ID: 2022_DVC_132937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMRUP MONDAL 2192391.98 L1
2 KAJAL KUMAR KHAN 2226614.68 L2
3 JANA ENGINEERING WORKS 2251212.25 L3
4 R L MAJI AND CO 2265115.22 L4
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