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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-AOC | ₹14.8 L | 1 | Accepted-AOC L1 Bidder |
| 2 | 2₹14.9 L+₹13,587 (0.92%)Rejected-Finance | ₹14.9 L+₹13,587 (0.92%) | 2 | Rejected-Finance Not L1 Bidder |
| 3 | 3₹26.9 L+₹12.1 L (81.7%)Rejected-Finance | ₹26.9 L+₹12.1 L (81.7%) | 3 | Rejected-Finance Not L1 Bidder |
| 4 | 4₹30.1 L+₹15.3 L (103.1%)Rejected-Finance | ₹30.1 L+₹15.3 L (103.1%) | 4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per MOM of TC dated 20/07/2022 |
Tender Value
₹26.2 L
EMD Value
₹26,159
Closing Date
1 Jun 2022, 11:00 amClosed
SE(T), Works, MTPS
Office of SE(T), MTPS, DVC, Pincode- 722183, WB
Annual Rate Contract (ARC) for maintenance of Window, Split and Package type AC Machines at Hospital, IB, DB, STC, Officer club and Auditorium etc. and Inside Power Plant under OFES Section U 1-6 , MTPS, DVC
2022_DVC_115460_1
MT/O...../VV(211)/22-23/060
Open Tender
Job Works
Tender cum Auction
730 days
MTPS, DVC
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
As per NIT
₹26,159
Yes
Office of SE(T), MTPS, DVC
2 Sept 2022
10 May 2022
2 Jun 2022
10 May 2022
1 Jun 2022
10 May 2022
23 May 2022
Amount
TOTAL QUOTED PRICE AS PER Sheet No. - 1 (PRICE SCHEDULE No.-1)
COST OF WITHDRAWAL OF DEVIATIONS (ANNEXURE-D) AS PER Sheet No. 2 (PRICE SCHEDULE No.-2)
Bidder Name
Amount in Words
GANESH MAJI
MAA TARA COOLING CENTRE
B B ENGINEERING WORKS
SUBARNA ENTERPRISE
MAA TARA COOLING CENTRE
GANESH MAJI
B B ENGINEERING WORKS
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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