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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 001 CLUB ROAD RAMNA HARISHBHA CHOWK MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | ₹1.6 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC GST will be paid extra |
| 2 | L2₹1.9 Cr+₹1.1 L (0.59%)Rejected-Finance 224A KRISHNA BUILDING AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹1.9 Cr+₹1.1 L (0.59%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹11.5 L (5.93%)Rejected-Finance | ₹2.1 Cr+₹11.5 L (5.93%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.2 Cr+₹21.9 L (11.3%)Rejected-Finance | ₹2.2 Cr+₹21.9 L (11.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.6 Cr+₹66.9 L (34.5%)Rejected-Finance | ₹2.6 Cr+₹66.9 L (34.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
7 Apr 2022, 11:00 amClosed
Dy CE(M), CnM DVC,DSTPS,Andal
Office of the Dy CE(M), CnM DVC,DSTPS,Andal
Up-keepment n cleaning works of DSTPS Power House Unit no.1n2 including various plant buildings and its surrounding roads at DSTPS, DVC, Andal for a period of one year(365 days).
2022_DVC_108634_1
DSTPS/CIVIL1/CnM PnC/WnP/123dt 02/03/22
Open Tender
Miscellaneous Services
Tender cum Auction
365 days
DSTPS DVC Andal
As per NIT
4 documents required · 4 mandatory
₹7,000
Yes
Sr Manager_Finance,DSTPS,DVC,Andal.
₹4.3 L
Yes
Office of the Dy CE(M), CnM DVC,DSTPS,Andal
8 Jul 2022
9 Mar 2022
8 Apr 2022
9 Mar 2022
7 Apr 2022
9 Mar 2022
9 Mar 2022 - 14 Mar 2022
17 Mar 2022
Government eProcurement System Created By: Subrata Mukherjee Created Date/Time: 25-May-2022 04:44 PM Tender Title: Up-keepment n cleaning works of DSTPS Power House Unit no.1n2 including various plant buildings and its surrounding roads at DSTPS, DVC, Andal for a period of one year(365 days). Tender ID: 2022_DVC_108634_1
Tender Inviting Authority: Tender Inviting Authority: DAMODAR VALLEY CORPORATION, DSTPS STEEL THERMAL POWER STATION, PO-ANDAL-713321, Ph.No.03412374338. (Through e- tendering system in https://etenders.gov.in/eprocure/app only)
Name of Work:Up-keepment & cleaning works of DSTPS Power House Unit#1&2 including various plant buildings and its surrounding roads at DSTPS, DVC, Andal for a period of one year(365 days).
Tender NO DVC/Tender/DSTPS/PH CIVIL-1/C&M Purchase & Contract/Works and Service/00123 Dated 02/03/2022 ( Tender ID:2022_DVC_108634 _1 in etenders.gov.in)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREEDURGA CONSTRUCTION(GSTN-19AMPPS3639C1ZN) 25160957.76 1.40 25513211.17 Two Crore Fifty Five Lakh Thirteen Thousand Two Hundred and Eleven
2.00 Suresh Yadav(GSTN-20ABXPY8280E1Z2) 25160957.76 3.65 26079332.72 Two Crore Sixty Lakh Seventy Nine Thousand Three Hundred and Thirty Two
3.00 M/S. TECHNOMECH(GSTN-19AIZPS4436P1ZX) 25160957.76 2.50 25789981.70 Two Crore Fifty Seven Lakh Eighty Nine Thousand Nine Hundred and Eighty One
4.00 Synergy Power Pvt Ltd(GSTN-NA) 25160957.76 -6.00 23651300.29 Two Crore Thirty Six Lakh Fifty One Thousand Three Hundred
5.00 RAHUL ENTERPRISES(GSTN-NA) 25160957.76 0.00 25160957.76 Two Crore Fifty One Lakh Sixty Thousand Nine Hundred and Fifty Seven
6.00 ORIENTALINTEGRATEDFACILITYMGMTPVTLTD(GSTN-NA) 25160957.76 5.99 26668099.13 Two Crore Sixty Six Lakh Sixty Eight Thousand Ninty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Synergy Power Pvt Ltd 23180000 19500000.00 One Crore Ninty Five Lakh
2 SREEDURGA CONSTRUCTION 23180000 21570000.00 Two Crore Fifteen Lakh Seventy Thousand
3 Suresh Yadav 23180000 Not Quoted Not Quoted
4 ORIENTALINTEGRATEDFACILITYMGMTPVTLTD 23180000 Not Quoted Not Quoted
5 M/S. TECHNOMECH 23180000 20535000.00 Two Crore Five Lakh Thirty Five Thousand
6 RAHUL ENTERPRISES 23180000 19385000.00 One Crore Ninty Three Lakh Eighty Five Thousand
Lowest Amount Quoted BY: RAHUL ENTERPRISES(1.9385E7)
BOQ Summary Details Tender Title: Up-keepment n cleaning works of DSTPS Power House Unit no.1n2 including various plant buildings and its surrounding roads at DSTPS, DVC, Andal for a period of one year(365 days). Tender ID: 2022_DVC_108634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Synergy Power Pvt Ltd 23651300.29 L1
2 RAHUL ENTERPRISES 25160957.76 L2
3 SREEDURGA CONSTRUCTION 25513211.17 L3
4 M/S. TECHNOMECH 25789981.70 L4
5 Suresh Yadav 26079332.72 L5
6 ORIENTALINTEGRATEDFACILITYMGMTPVTLTD 26668099.13 L6
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