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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC L1 bidder |
| 2 | 2₹1.2 Cr+₹60,000 (0.49%)Rejected-Finance | ₹1.2 Cr+₹60,000 (0.49%) | 2 | Rejected-Finance Other than L1 bidder |
| 3 | 3₹1.5 Cr+₹25.4 L (20.8%)Rejected-Finance | ₹1.5 Cr+₹25.4 L (20.8%) | 3 | Rejected-Finance Other than L1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not complied technical QR |
| 5 | Rejected-Technical | - | - | Rejected-Technical Did not submit integrity pact |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
15 Feb 2021, 11:00 amClosed
SECnM
dstps, dvc
ARC for Operation Support and Maintenance of Electrical Equipments and Systems of 400kV Switchyard and associated Transformer yard ,Service Transformers of 2x500MW DSTPS, DVC, Andal
2021_DVC_66739_1
DVC_DSTPS_ARC_400KV_SWYD_33
Open Tender
Electrical Works
Tender cum Auction
730 days
DSTPS, DVC, Andal
As per NIT
5 documents required · 5 mandatory
₹2,000
Yes
Payable To DGM Finance DSTPS,DVC,Andal
₹1.2 L
Yes
dstps,dvc,andal
12 Apr 2021
16 Jan 2021
17 Feb 2021
16 Jan 2021
15 Feb 2021
16 Jan 2021
29 Jan 2021
Government eProcurement System Created By: Ashis Kumar Mukherjee Created Date/Time: 10-Mar-2021 12:44 PM Tender Title: DVC/Tender/DSTPS/Electrical Maint.- 2/CnM Purchase n Contract/Works and Service/ 00033 Tender ID: 2021_DVC_66739_1
Tender Inviting Authority: DAMODAR VALLEY CORPORATION DURGAPUR STEEL THERMAL POWER STATION, DVC, ANDAL. PIN CODE: 713321
Name of Work:Annual Rate Contract for Operation Support and Maintenance of Electrical Equipments and Systems of 400kV Switchyard and associated Transformer yard of Unit#1&2, Service Transformers of 2x500MW DSTPS, DVC, Andal
Tender No. DVC/Tender/DSTPS/Electrical Maint.- 2/C&M Purchase & Contract/Works and Service/00033 Dated 11/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TECNO POWER(GSTN-19AEPPM0534E1ZI) 11520577.00 -4.50 12982538.22 One Crore Twenty Nine Lakh Eighty Two Thousand Five Hundred and Thirty Eight
2.00 RAYCOM ENTERPRISES PRIVATE LIMITED(GSTN-19AAGCR5953C1Z8) 11520577.00 24.00 16856908.27 One Crore Sixty Eight Lakh Fifty Six Thousand Nine Hundred and Eight
3.00 M/S MJ ENGINEERING(GSTN-20AAEFM9562D1ZJ) 11520577.00 8.50 14749794.73 One Crore Fourty Seven Lakh Fourty Nine Thousand Seven Hundred and Ninty Four
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 12750000 Not Quoted Not Quoted
2 RAYCOM ENTERPRISES PRIVATE LIMITED 12750000 12270000.00 One Crore Twenty Two Lakh Seventy Thousand
3 M/S TECNO POWER 12750000 12210000.00 One Crore Twenty Two Lakh Ten Thousand
Lowest Amount Quoted BY: M/S TECNO POWER(1.221E7)
BOQ Summary Details Tender Title: DVC/Tender/DSTPS/Electrical Maint.- 2/CnM Purchase n Contract/Works and Service/ 00033 Tender ID: 2021_DVC_66739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TECNO POWER 12982538.22 L1
2 M/S MJ ENGINEERING 14749794.73 L2
3 RAYCOM ENTERPRISES PRIVATE LIMITED 16856908.27 L3
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