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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 201 BARI CO OPERATIVE COLONY SECTOR 12 TENTULYA BOKARO JHARKHAND 827012 | BOKARO | JHARKHAND | 827012 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not Acceptable as the Firm has not submitted the credential as per QR of NIT |
Tender Value
₹8.7 L
Closing Date
7 Apr 2020, 12:00 pmClosed
SE Cand M office CTPS DVC
SE Cand M office CTPS DVC Chandrapura-828403
Annual rate contract for overhauling of window/split AC machine and package AC system of switchyard and ESP control room in CTPS U7 and8 DVC
2020_DVC_43838_1
DVC/Tender/CTPS/SWITCHYARDU 7and8/CM/WandS/00005
Open Limited
Electrical Works
Item Rate
730 days
Chandrapur, CTPS, DVC
As per NIT
3 documents required · 3 mandatory
₹1,000
Yes
Sr ACAO CTPS DVC
Exempted
SE Cand M office CTPS DVC
9 May 2020
20 Feb 2020
8 Apr 2020
20 Feb 2020
7 Apr 2020
20 Feb 2020
28 Feb 2020
Government eProcurement System Created By: SWETA RANI Created Date/Time: 09-May-2020 12:46 PM Tender Title: DVC/Tender/CTPS/SWITCHYARDU 7and8/CM/WandS/00005 Tender ID: 2020_DVC_43838_1
Tender Inviting Authority: Chandrapura Thermal Power Station, Damodar Valley Corporation, Chandrapura, Bokaro
Name of Work: Annual Rate Contract for Overhauling of Window/split AC Machine and Package AC system of switchyard& ESP Control Room in Unit #7&8,CTPS. DVC.
NIT No: DVC/Tender/CTPS/SWITCHYARD U# 7 and 8/C&M/Works and Service/00005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dipsanudyog 873144.00 -22.18 679480.66 Six Lakh Seventy Nine Thousand Four Hundred and Eighty
2.00 m/s santosh associates 873144.00 -4.60 832979.38 Eight Lakh Thirty Two Thousand Nine Hundred and Seventy Nine
3.00 B B ENGINEERING WORKS 873144.00 8.50 947361.24 Nine Lakh Fourty Seven Thousand Three Hundred and Sixty One
4.00 PRAGATI ENTERPRISES 873144.00 -35.50 563177.88 Five Lakh Sixty Three Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: PRAGATI ENTERPRISES(563177.88)
BOQ Summary Details Tender Title: DVC/Tender/CTPS/SWITCHYARDU 7and8/CM/WandS/00005 Tender ID: 2020_DVC_43838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI ENTERPRISES 563177.88 L1
2 dipsanudyog 679480.66 L2
3 m/s santosh associates 832979.38 L3
4 B B ENGINEERING WORKS 947361.24 L4
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