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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹82,000 (0.52%)Rejected-AOC | ₹1.6 Cr+₹82,000 (0.52%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.6 Cr+₹1.6 L (1.03%)Rejected-AOC | ₹1.6 Cr+₹1.6 L (1.03%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.7 Cr+₹7.0 L (4.39%)Rejected-AOC | ₹1.7 Cr+₹7.0 L (4.39%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.7 Cr+₹15.3 L (9.63%)Rejected-AOC 206 JAYA GARDEN APPARTMENT BLOCK C AZAD PATH SARISTABAD PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹1.7 Cr+₹15.3 L (9.63%) | L5 | Rejected-AOC L5 |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
2 Jun 2020, 11:00 amClosed
DEPUTY CHIEF ENGINEER,C and M
Office of The Deputy Chief Engineer (Mech.), C and M Deptt.,3rd Floo, DVC DVC HQ, DVC TOWERS, KOLKATA-54
Day to day cleaning works at DVC Towers for the year 2020-21-22
2020_DVC_45529_1
DVC/Tender/HQ/ESTATE-HQ/CMM/W and S/00051
Open Tender
Civil Works - Others
Tender cum Auction
730 days
DVC HQ, DVC TOWERS
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,000
Yes
DAMODAR VALLEY CORPORATION
₹3.3 L
Yes
Chief Engineeer (Mech.), C and M, DVC
8 Sept 2020
11 Mar 2020
3 Jun 2020
11 Mar 2020
2 Jun 2020
11 Mar 2020
26 Mar 2020
Government eProcurement System Created By: SUBHABRATA SAHA Created Date/Time: 23-Jun-2020 03:42 PM Tender Title: Day to day cleaning works at DVC Towers for the year 2020-21-22 Tender ID: 2020_DVC_45529_1
Tender Inviting Authority: DVC Tower (HQ), C&M Department, Kolkata - 700054
Name of Work: Day to day cleaning work at DVC Towers for the year 2020-21-22
NIT No: DVC/Tender/Head Quarter/ESTATE-HEADQUARTERS/CMM/Works and Service/00051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Oriental Integrated Facility Management Pvt. Ltd 16609084.00 5.00 17439538.20 One Crore Seventy Four Lakh Thirty Nine Thousand Five Hundred and Thirty Eight
2.00 SREEDURGA CONSTRUCTION 16609084.00 -.02 16605762.18 One Crore Sixty Six Lakh Five Thousand Seven Hundred and Sixty Two
3.00 M/S POWER ERECTORS 16609084.00 12.00 18602174.08 One Crore Eighty Six Lakh Two Thousand One Hundred and Seventy Four
4.00 MAA SANTOSHI ENTERPRISE 16609084.00 .50 16692129.42 One Crore Sixty Six Lakh Ninty Two Thousand One Hundred and Twenty Nine
5.00 M/S. TECHNOMECH 16609084.00 6.00 17605629.04 One Crore Seventy Six Lakh Five Thousand Six Hundred and Twenty Nine
6.00 INTERNATIONAL INSTITUTE OF SULABH SYSTEMS 16609084.00 5.00 17439538.20 One Crore Seventy Four Lakh Thirty Nine Thousand Five Hundred and Thirty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Oriental Integrated Facility Management Pvt. Ltd 16400000 Not Quoted Not Quoted
2 SREEDURGA CONSTRUCTION 16400000 Not Quoted Not Quoted
3 M/S POWER ERECTORS 16400000 16072000.00 One Crore Sixty Lakh Seventy Two Thousand
4 MAA SANTOSHI ENTERPRISE 16400000 15990000.00 One Crore Fifty Nine Lakh Ninty Thousand
5 M/S. TECHNOMECH 16400000 15908000.00 One Crore Fifty Nine Lakh Eight Thousand
6 INTERNATIONAL INSTITUTE OF SULABH SYSTEMS 16400000 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S. TECHNOMECH(1.5908E7)
BOQ Summary Details Tender Title: Day to day cleaning works at DVC Towers for the year 2020-21-22 Tender ID: 2020_DVC_45529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREEDURGA CONSTRUCTION 16605762.18 L1
2 MAA SANTOSHI ENTERPRISE 16692129.42 L2
3 INTERNATIONAL INSTITUTE OF SULABH SYSTEMS 17439538.20 L3
4 Oriental Integrated Facility Management Pvt. Ltd 17439538.20 L3
5 M/S. TECHNOMECH 17605629.04 L4
6 M/S POWER ERECTORS 18602174.08 L5
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