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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-AOC | 1 | Accepted-AOC As per CS | |
| 2 | 2₹13.0 L+₹46,790 (3.74%)Rejected-AOC | 2 | Rejected-AOC As per CS | |
| 3 | 3₹13.1 L+₹58,488 (4.67%)Rejected-AOC | 3 | Rejected-AOC As per CS |
Tender Value
₹11.7 L
Closing Date
4 Sept 2019, 11:00 amClosed
S.E. (TECHNICAL), WORKS
MTPS, DURLAVPUR, BANKURA,722183
ARC for maintenance of Hydrogen gas drier of MTPS Unit 1TO 3 and Window and Split and package AC Machines of IPH MTPS Unit 1TO 6 for 01 year
2019_DVC_30797_1
MT/..........JB192/7616
Limited
Electrical Works
Works
365 days
MTPS, DURLAVPUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
26 Aug 2022
23 Aug 2019
6 Sept 2019
23 Aug 2019
4 Sept 2019
23 Aug 2019
Government eProcurement System Created By: JOYDIP BANERJEE Created Date/Time: 13-Sep-2019 11:27 AM Tender Title: ARC for maintenance of Hydrogen gas drier of MTPS Unit 1TO 3 and Window and Split and package AC Machines of IPH MTPS Unit 1TO 6 for 01 year Tender ID: 2019_DVC_30797_1
Tender Inviting Authority: DVC, MTPS
Name of Work: Annual Rate Contract (ARC) for maintenance of Hydrogen gas drier of MTPS Unit#1-3 and Window, Split and package AC Machines of IPH (E), MTPS Unit #1-6 for 01 (one) year.
NIT No: MT/O&M/QSF-05-06-13/19-20/LTE/JB192/7616 Dated 22 /08/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH MAJI 1169746.60 9.80 1284381.77 Tweleve Lakh Eighty Four Thousand Three Hundred and Eighty One
2.00 LOKENATH ENTERPRISE 1169746.60 11.00 1298418.73 Tweleve Lakh Ninty Eight Thousand Four Hundred and Eighteen
3.00 MAA TARA COOLING CENTRE 1169746.60 12.00 1310116.19 Thirteen Lakh Ten Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: GANESH MAJI(1284381.77)
BOQ Summary Details Tender Title: ARC for maintenance of Hydrogen gas drier of MTPS Unit 1TO 3 and Window and Split and package AC Machines of IPH MTPS Unit 1TO 6 for 01 year Tender ID: 2019_DVC_30797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH MAJI 1284381.77 L1
2 LOKENATH ENTERPRISE 1298418.73 L2
3 MAA TARA COOLING CENTRE 1310116.19 L3
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