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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.1 LAccepted-AOC | 1 | Accepted-AOC As per CS | |
| 2 | 2₹24.6 L+₹48,858 (2.03%)Rejected-AOC | 2 | Rejected-AOC As per CS | |
| 3 | 3₹24.6 L+₹51,230 (2.13%)Rejected-AOC | 3 | Rejected-AOC As per CS | |
| 4 | 4₹24.6 L+₹53,300 (2.21%)Rejected-AOC | 4 | Rejected-AOC As per CS | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
Closing Date
29 Feb 2020, 11:00 amClosed
S.E. (TECHNICAL), WORKS
MTPS, BANKURA, PIN-722183.
ARC FOR MAINTENANCE OF WINDOW AND SPLIT AIR CONDITIONS MACHINES OF 1.5 ton AND 2 ton AT DVC HOSPITAL,IB,DB,DAV SCHOOL,ETC AND POWERHOUSE INCLUDING PACKAGE AC MACHINES AT MTPS AUDITORIUM UNDER OFES SECTION OF MTPS
2020_DVC_43366_1
MT/......./JB219/7715
Limited
Electrical Works
Tender cum Auction
730 days
MTPS, DURLAVPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
18 Aug 2022
15 Feb 2020
2 Mar 2020
15 Feb 2020
29 Feb 2020
15 Feb 2020
Government eProcurement System Created By: JOYDIP BANERJEE Created Date/Time: 14-Mar-2020 04:08 PM Tender Title: ARC FOR MAINTENANCE OF WINDOW AND SPLIT AIR CONDITIONS MACHINES OF 1.5 ton AND 2 ton AT DVC HOSPITAL,IB,DB,DAV SCHOOL,ETC AND POWERHOUSE INCLUDING PACKAGE AC MACHINES AT MTPS AUDITORIUM UNDER OFES SECTION OF MTPS Tender ID: 2020_DVC_43366_1
Tender Inviting Authority: DVC, MTPS
Name of Work: ARC FOR MAINTENANCE OF WINDOW & SPLIT AIR CONDITIONS MACHINES(1.5 ton AND 2 ton)AT DVC HOSPITAL,I,DB,DAV SCHOOL,ETC AND POWERHOUSE INCLUDING PACKAGE AC MACHINES AT MTPS AUDITORIUM UNDER SE(E) OFES SECTION U# 1-6,MTPS,DVC.
NIT No: MT/O&M/QSF-05-06-09/19-20/LTE/JB219/7715 Dated 15/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOKENATH ENTERPRISE 2220778.00 10.90 2462842.80 Twenty Four Lakh Sixty Two Thousand Eight Hundred and Fourty Two
2.00 MAA TARA COOLING CENTRE 2220778.00 10.68 2457957.09 Twenty Four Lakh Fifty Seven Thousand Nine Hundred and Fifty Seven
3.00 MAA DURGA REFRIGERATION 2220778.00 10.70 2458401.25 Twenty Four Lakh Fifty Eight Thousand Four Hundred and One
4.00 GANGULY REFRIGERATION WORKS 2220778.00 11.85 2483940.19 Twenty Four Lakh Eighty Three Thousand Nine Hundred and Fourty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 LOKENATH ENTERPRISE 2455499 2440766.00 Twenty Four Lakh Fourty Thousand Seven Hundred and Sixty Six
2 MAA TARA COOLING CENTRE 2455499 2435855.00 Twenty Four Lakh Thirty Five Thousand Eight Hundred and Fifty Five
3 MAA DURGA REFRIGERATION 2455499 2450588.00 Twenty Four Lakh Fifty Thousand Five Hundred and Eighty Eight
4 GANGULY REFRIGERATION WORKS 2455499 2445677.00 Twenty Four Lakh Fourty Five Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: MAA TARA COOLING CENTRE(2435855.0)
BOQ Summary Details Tender Title: ARC FOR MAINTENANCE OF WINDOW AND SPLIT AIR CONDITIONS MACHINES OF 1.5 ton AND 2 ton AT DVC HOSPITAL,IB,DB,DAV SCHOOL,ETC AND POWERHOUSE INCLUDING PACKAGE AC MACHINES AT MTPS AUDITORIUM UNDER OFES SECTION OF MTPS Tender ID: 2020_DVC_43366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA COOLING CENTRE 2457957.09 L1
2 MAA DURGA REFRIGERATION 2458401.25 L2
3 LOKENATH ENTERPRISE 2462842.80 L3
4 GANGULY REFRIGERATION WORKS 2483940.19 L4
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