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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC STANDS AS L1 |
| 2 | L2₹1.6 Cr+₹82,291 (0.52%)Rejected-AOC | ₹1.6 Cr+₹82,291 (0.52%) | L2 | Rejected-AOC NOT STANDS AS L1 |
| 3 | L3₹1.6 Cr+₹4.1 L (2.59%)Rejected-AOC | ₹1.6 Cr+₹4.1 L (2.59%) | L3 | Rejected-AOC NOT STANDS AS L1 |
| 4 | L4₹1.6 Cr+₹4.9 L (3.11%)Rejected-AOC | ₹1.6 Cr+₹4.9 L (3.11%) | L4 | Rejected-AOC NOT STANDS AS L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technocommercially NOT complied |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
24 Jul 2020, 10:10 amClosed
DCE(E) EM-II DVC KTPS
OO THE DCE(E) EM-II DVC KTPS
Annual Rate Contract for various maintenance activities pertaining to Electrical IPH section of KTPS
2020_DVC_51388_1
DVC/Tender/KTPS/EM-2/52/RV1
Open Tender
Electrical Works
Tender cum Auction
730 days
DVC KTPS
Please refer tender documents
3 documents required · 3 mandatory
₹2,000
Yes
Addl.Chief Accounts Officer DVC KTPS
₹1.5 L
Yes
14 Dec 2020
24 Jun 2020
28 Jul 2020
24 Jun 2020
24 Jul 2020
24 Jun 2020
Government eProcurement System Created By: ASHOK KUMAR SINGH Created Date/Time: 01-Dec-2020 05:05 PM Tender Title: Annual Rate Contract for various maintenance activities pertaining to Electrical IPH section of KTPS Tender ID: 2020_DVC_51388_1
Name of Work: Annual Rate Contract for various maintenance activities pertaining to Electrical IPH section of KTPS.
Contract No: DVC/Tender/KTPS/Electrical Maint.- 2/C&M Purchase & Contract/Works and Service/00052/REV_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MJ ENGINEERING(GSTN-NA) 15267284.00 15.00 17557376.60 One Crore Seventy Five Lakh Fifty Seven Thousand Three Hundred and Seventy Six
2.00 TECHS(GSTN-NA) 15267284.00 15.00 17557376.60 One Crore Seventy Five Lakh Fifty Seven Thousand Three Hundred and Seventy Six
3.00 SR ELECTRICALS(GSTN-NA) 15267284.00 10.00 16794012.40 One Crore Sixty Seven Lakh Ninty Four Thousand Tweleve
4.00 M/S EKHLAQ KHAN(GSTN-NA) 15267284.00 12.89 17235236.91 One Crore Seventy Two Lakh Thirty Five Thousand Two Hundred and Thirty 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 16458150 16375859.00 One Crore Sixty Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
2 SR ELECTRICALS 16458150 15882113.00 One Crore Fifty Eight Lakh Eighty Two Thousand One Hundred and Thirteen
3 M/S EKHLAQ KHAN 16458150 15964404.00 One Crore Fifty Nine Lakh Sixty Four Thousand Four Hundred and Four
4 TECHS 16458150 16293568.00 One Crore Sixty Two Lakh Ninty Three Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SR ELECTRICALS(1.5882113E7)
BOQ Summary Details Tender Title: Annual Rate Contract for various maintenance activities pertaining to Electrical IPH section of KTPS Tender ID: 2020_DVC_51388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SR ELECTRICALS 16794012.40 L1
2 M/S EKHLAQ KHAN 17235236.91 L2
3 M/S MJ ENGINEERING 17557376.60 L3
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