Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.6 LAccepted-AOC | ₹26.6 L | 1 | Accepted-AOC Qualified as L1 bidder. |
| 2 | 2₹27.3 L+₹67,927.28 (2.55%)Rejected-Finance | ₹27.3 L+₹67,927.28 (2.55%) | 2 | Rejected-Finance Disqualified. |
| 3 | 3₹27.7 L+₹1.1 L (4.14%)Rejected-Finance | ₹27.7 L+₹1.1 L (4.14%) | 3 | Rejected-Finance Disqualified. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically not qualified. |
| 5 | Not Admitted-Fee | - | - | Not Admitted-Fee EMD Exemption Certificate not received |
Tender Value
₹25.2 L
EMD Value
₹50,383
Closing Date
27 Jul 2020, 10:00 amClosed
SE (E), EM1
Office of the SE (E), EM1, KTPS, DVC, KODERMA- 825421
Annual Rate Contract of Electrical system of Ash Handling Plant, KTPS, DVC
2020_DVC_51384_1
DVC/KTPS/EM1/WS/00023
Open Tender
Electrical Works
Tender cum Auction
365 days
KTPS, DVC
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
Payable To Addl. Chief Accounts Officer, DVC, KTPS
₹50,383
Yes
Office of the SE (CandM), KTPS, DVC, KODERMA
14 Dec 2020
24 Jun 2020
28 Jul 2020
24 Jun 2020
27 Jul 2020
24 Jun 2020
1 Jul 2020
Government eProcurement System Created By: JAYABRATA BISWAS Created Date/Time: 02-Dec-2020 04:03 PM Tender Title: Annual Rate Contract of Electrical system of Ash Handling Plant, KTPS, DVC Tender ID: 2020_DVC_51384_1
Tender Inviting Authority: SE (E),EM- I, KTPS
Name of Work: Annual Rate Contract of Electrical system of Ash Handling Plant, Silo utility system, Ash water recycle system including chemical house, Central Air Conditioning System of main plant and admin building, Fire Fighting System and illumination system of the respective areas at 2x500 MW DVC, KTPS, Koderma.
Contract No: DVC/Tender/KTPS/Electrical Maint.- 1/C&M Purchase & Contract/Works and Service/00023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SR ELECTRICALS(GSTN-NA) 2519162.00 10.00 2771078.20 Twenty Seven Lakh Seventy One Thousand Seventy Eight
2.00 M/S MJ ENGINEERING(GSTN-NA) 2519162.00 15.00 2897036.30 Twenty Eight Lakh Ninty Seven Thousand Thirty Six
3.00 M/S S N ENTERPRISES(GSTN-NA) 2519162.00 8.32 2728756.28 Twenty Seven Lakh Twenty Eight Thousand Seven Hundred and Fifty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S MJ ENGINEERING 2674200 2660829.00 Twenty Six Lakh Sixty Thousand Eight Hundred and Twenty Nine
2 M/S S N ENTERPRISES 2674200 Not Quoted Not Quoted
3 SR ELECTRICALS 2674200 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S MJ ENGINEERING(2660829.0)
BOQ Summary Details Tender Title: Annual Rate Contract of Electrical system of Ash Handling Plant, KTPS, DVC Tender ID: 2020_DVC_51384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S N ENTERPRISES 2728756.28 L1
2 SR ELECTRICALS 2771078.20 L2
3 M/S MJ ENGINEERING 2897036.30 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .