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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC Bidder has been awarded the contract being the L1 bidder. | |
| 2 | L2₹15.9 L+₹14,000 (0.89%)Rejected-Finance | L2 | Rejected-Finance The bidder has quoted higher than L1 | |
| 3 | L3₹17.1 L+₹1.4 L (8.91%)Rejected-Finance | L3 | Rejected-Finance The bidder has quoted higher than L1 price. | |
| 4 | L4₹20.9 L+₹5.2 L (33.0%)Rejected-Finance | L4 | Rejected-Finance The bidder has quoted higher than L1 price. | |
| 5 | L5₹23.1 L+₹7.4 L (47.2%)Rejected-Finance JANTA NAGAR PO BOKARO THERMAL DIST BOKARO JHARKHAND PIN 829107 | BOKARO | JHARKHAND | 829107 | L5 | Rejected-Finance The bidder has quoted higher than L1 price |
Tender Value
₹29.8 L
EMD Value
₹29,777
Closing Date
9 Sept 2019, 11:00 amClosed
SE ( COMM.), C AND M, DVC, MAITHON
RAMANUJ BHAWAN, C AND M, DVC MAITHON, PIN 828207
Annual Rate contract for Maintenance of sub station equipment of 132/33KV Biada S/stn including up-keeping and house keeping work of conrol Room switchyard yard for a period of two years
2019_DVC_29934_1
DVC/MAITHON/GOMDIV/CM/WS/00041
Open Tender
AMC/ Maintenance Contracts
Tender cum Auction
730 days
BIADA SUB STATION 132/33KV DVC
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
Sr. Additional Chief account officer, DVC, Maithon
₹29,777
Yes
RAMANUJ BHAWAN, C AND M
3 Sept 2020
9 Aug 2019
10 Sept 2019
9 Aug 2019
9 Sept 2019
9 Aug 2019
23 Aug 2019
Government eProcurement System Created By: SIBARABAN PRADHAN Created Date/Time: 06-Feb-2020 10:38 AM Tender Title: Annual Rate contract for Maintenance of sub station equipment of 132/33KV Biada S/stn including up-keeping and house keeping work of conrol Room switchyard yard for a period of two years Tender ID: 2019_DVC_29934_1
Tender Inviting Authority: C&M, DVC, Mithon
Name of Work: Annual Rate contract for Maintenance of sub-station equipment of 132/33KV Biada S/stn including up-keeping and house keeping work of conrol Room & switchyard yard for a period of two years.
NIT No.: DVC/Tender/MAITHON/GOMD-IV/C&M Purchase & Contract/Works and Service/00041
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAKUNTLAM INDIA POWERLINE SERVICES 2977652.00 -2.50 2903210.70 Twenty Nine Lakh Three Thousand Two Hundred and Ten
2.00 Y K ENTERPRISES 2977652.00 7.00 3186087.64 Thirty One Lakh Eighty Six Thousand Eighty Seven
3.00 GENERAL GRID CONSTRUCTION 2977652.00 -2.00 2918098.96 Twenty Nine Lakh Eighteen Thousand Ninty Eight
4.00 M/S EKHLAQ KHAN 2977652.00 9.80 3269461.90 Thirty Two Lakh Sixty Nine Thousand Four Hundred and Sixty One
5.00 ADIYA CONSTRUCTION 2977652.00 10.00 3275417.20 Thirty Two Lakh Seventy Five Thousand Four Hundred and Seventeen
6.00 TRANS MAKE 2977652.00 0.00 2977652.00 Twenty Nine Lakh Seventy Seven Thousand Six Hundred and Fifty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SAKUNTLAM INDIA POWERLINE SERVICES 2845146 1571146.00 Fifteen Lakh Seventy One Thousand One Hundred and Fourty Six
2 Y K ENTERPRISES 2845146 2313146.00 Twenty Three Lakh Thirteen Thousand One Hundred and Fourty Six
3 GENERAL GRID CONSTRUCTION 2845146 1711146.00 Seventeen Lakh Eleven Thousand One Hundred and Fourty Six
4 M/S EKHLAQ KHAN 2845146 2089146.00 Twenty Lakh Eighty Nine Thousand One Hundred and Fourty Six
5 ADIYA CONSTRUCTION 2845146 Not Quoted Not Quoted
6 TRANS MAKE 2845146 1585146.00 Fifteen Lakh Eighty Five Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: SAKUNTLAM INDIA POWERLINE SERVICES(1571146.0)
BOQ Summary Details Tender Title: Annual Rate contract for Maintenance of sub station equipment of 132/33KV Biada S/stn including up-keeping and house keeping work of conrol Room switchyard yard for a period of two years Tender ID: 2019_DVC_29934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKUNTLAM INDIA POWERLINE SERVICES 2903210.70 L1
2 GENERAL GRID CONSTRUCTION 2918098.96 L2
3 TRANS MAKE 2977652.00 L3
4 Y K ENTERPRISES 3186087.64 L4
5 M/S EKHLAQ KHAN 3269461.90 L5
6 ADIYA CONSTRUCTION 3275417.20 L6
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