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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.0 LAccepted-AOC | 1 | Accepted-AOC AS PER RECOMMENDATION BY TEC AND ACCEPTANCE BY TAA | |
| 2 | 2₹20.1 L+₹13,266.31 (0.66%)Rejected-AOC | 2 | Rejected-AOC AS PER RECOMMENDATION BY TEC AND ACCEPTANCE BY TAA | |
| 3 | 3₹20.8 L+₹75,810.88 (3.79%)Rejected-AOC | 3 | Rejected-AOC AS PER RECOMMENDATION BY TEC AND ACCEPTANCE BY TAA | |
| 4 | 4₹20.8 L+₹83,392.04 (4.17%)Rejected-AOC | 4 | Rejected-AOC AS PER RECOMMENDATION BY TEC AND ACCEPTANCE BY TAA | |
| 5 | 5₹21.2 L+₹1.2 L (6.16%)Rejected-AOC | 5 | Rejected-AOC AS PER RECOMMENDATION BY TEC AND ACCEPTANCE BY TAA |
Tender Value
Refer Docs
Closing Date
14 Jan 2021, 11:00 amClosed
SE, TECH, MTPS, DVC
OFFICE OF THE SE TECH, MTPS
Annual Rate Contract for Maintenance of Window, Split and package type AC Machines at various locations and Buildings of Main Plant Area, OPH, Switchyard and Miscellaneous Buildings of MTPS Unit No. 7 and 8 for 02 years
2020_DVC_65588_1
MT/OnM/QSF..../DB0192/149
Limited
Job Works
Works
730 days
MTPS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
21 Oct 2021
30 Dec 2020
15 Jan 2021
30 Dec 2020
14 Jan 2021
30 Dec 2020
Government eProcurement System Created By: DEBASREE BANERJEE Created Date/Time: 05-Feb-2021 03:16 PM Tender Title: ARC FOR PACKAGE, WINDOW, APLIT TYPE AC MACHINES...OPH, SWITCHYARD, MISCELLANEOUS BUILDINGS OF MTPS UNIT, 7 AND 8 Tender ID: 2020_DVC_65588_1
Tender Inviting Authority: DVC, MTPS
Name of Work: Annual Rate Contract (ARC) for Maintenance of Window, Split and package type AC Machines at various locations and Buildings of Main Plant Area, OPH,Switchyard and Miscellaneous Buildings of MTPS Unit #7&8 for 02 (Two) years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA REFRIGERATION(GSTN-19AGTPD4975G1ZU) 1895290.00 9.90 2082923.71 Twenty Lakh Eighty Two Thousand Nine Hundred and Twenty Three
2.00 MAA TARA COOLING CENTRE(GSTN-19AJMPB1829K1Z0) 1895290.00 5.00 1990054.50 Ninteen Lakh Ninty Thousand Fifty Four
3.00 LOKENATH ENTERPRISE(GSTN-19AMTPD2347Q1ZA) 1895290.00 6.20 2012797.98 Twenty Lakh Tweleve Thousand Seven Hundred and Ninty Seven
4.00 GANESH MAJI(GSTN-NA) 1895290.00 9.50 2075342.55 Twenty Lakh Seventy Five Thousand Three Hundred and Fourty Two
5.00 GANGULY REFRIGERATION WORKS(GSTN-NA) 1895290.00 12.00 2122724.80 Twenty One Lakh Twenty Two Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: MAA TARA COOLING CENTRE(1990054.50)
BOQ Summary Details Tender Title: ARC FOR PACKAGE, WINDOW, APLIT TYPE AC MACHINES...OPH, SWITCHYARD, MISCELLANEOUS BUILDINGS OF MTPS UNIT, 7 AND 8 Tender ID: 2020_DVC_65588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA COOLING CENTRE 1990054.50 L1
2 LOKENATH ENTERPRISE 2012797.98 L2
3 GANESH MAJI 2075342.55 L3
4 MAA DURGA REFRIGERATION 2082923.71 L4
5 GANGULY REFRIGERATION WORKS 2122724.80 L5
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