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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.7 Cr+₹53.0 L (24.0%)Rejected-Finance | ₹2.7 Cr+₹53.0 L (24.0%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹2.9 Cr+₹68.0 L (30.8%)Rejected-Finance | ₹2.9 Cr+₹68.0 L (30.8%) | L3 | Rejected-Finance L3 Bidder |
| 4 | Not Admitted-Fee/PreQual/Technical TYPE VIII 14 1 BTPS COLONY DVC BOKARO THERMAL BOKARO THERMAL BOKARO JHARKHAND 829107 | BOKARO | JHARKHAND | 829107 | - | - | Not Admitted-Fee/PreQual/Technical Others-As per Annexure J and sl. no. 15 of ITB of NIT, The digital signature used in online submission of bid and the affidavit copy of Annexure J are not same. |
| 5 | Rejected-Technical | - | - | Rejected-Technical The firm has not qualified the technical QR of NIT as per the submitted documents. |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
26 Sept 2022, 12:00 pmClosed
DCE(C and M)
CTPS
ARC of routine/preventive/breakdown maintenance of entire equipment of BOP section viz Cooling Towers, CW pumps, WTP,ETP,PT plant, DM plant and Intake/Reservoir Pump House
2022_DVC_127126_1
DVC/Tender/CTPS/BOP/WS/00059
Open Tender
Job Works
Tender cum Auction
730 days
CTPS
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,000
Yes
Sr. Additional chief Accounts officer
₹5.0 L
Yes
27 Oct 2022
29 Aug 2022
27 Sept 2022
29 Aug 2022
26 Sept 2022
29 Aug 2022
Government eProcurement System Created By: AJAY KUMAR Created Date/Time: 18-Oct-2022 05:09 PM Tender Title: ARC of routine/preventive/breakdown maintenance of entire equipment of BOP Tender ID: 2022_DVC_127126_1
Tender Inviting Authority: Damodar Valley Corporation, Chandrapura Thermal Power Station, Chandrapura, Bokaro-828403
Name of Work: ARC of routine/preventive/breakdown maintenance of entire equipment of BOP section viz Cooling Towers, CW pumps, WTP,ETP,PT plant, DM plant and Intake/Reservoir Pump House of BOP Section , CTPS.
NIT No: DVC/Tender/CTPS/BOP(M) U# 7 and 8/C&M/Works and Service/00059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R G ENTERPRISE(GSTN-19AHLPG0141J1ZG) 25125156.00 9.00 27386420.04 Two Crore Seventy Three Lakh Eighty Six Thousand Four Hundred and Twenty
2.00 M/s Magadh Engineering Works(GSTN-20AAMFM4003H1ZT) 25125156.00 15.00 28893929.40 Two Crore Eighty Eight Lakh Ninty Three Thousand Nine Hundred and Twenty Nine
3.00 mukhtar enterprises(GSTN-NA) 25125156.00 -11.00 22361388.84 Two Crore Twenty Three Lakh Sixty One Thousand Three Hundred and Eighty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 R G ENTERPRISE 22200000.00 Not Quoted Not Quoted
2 M/s Magadh Engineering Works 22200000.00 Not Quoted Not Quoted
3 mukhtar enterprises 22200000.00 22089000.00 Two Crore Twenty Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: mukhtar enterprises(22089000.00)
BOQ Summary Details Tender Title: ARC of routine/preventive/breakdown maintenance of entire equipment of BOP Tender ID: 2022_DVC_127126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mukhtar enterprises 22361388.84 L1
2 R G ENTERPRISE 27386420.04 L2
3 M/s Magadh Engineering Works 28893929.40 L3
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