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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 CrAccepted-AOC | ₹2.6 Cr | 1 | Accepted-AOC Qualified as L1 bidder. |
| 2 | 2₹2.6 Cr+₹1.4 L (0.52%)Rejected-Finance 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹2.6 Cr+₹1.4 L (0.52%) | 2 | Rejected-Finance Disqualified. |
| 3 | 3₹2.7 Cr+₹8.2 L (3.14%)Rejected-Finance B 6 7 PANKAJ TIWARI B 6 7 CO OPERATIVE INDUSTRIAL ESTATE MUL ROAD CHANDRAPUR 442401 CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹2.7 Cr+₹8.2 L (3.14%) | 3 | Rejected-Finance Disqualified. |
| 4 | 4₹3.4 Cr+₹83.2 L (32.0%)Rejected-Finance | ₹3.4 Cr+₹83.2 L (32.0%) | 4 | Rejected-Finance Disqualified. |
| 5 | Not Admitted-Fee | - | - | Not Admitted-Fee Others-Hard copy of tender fee/MSME certificate/NSIC certificate not received at KTPS C&M office before due date of opening of tender. |
Tender Value
₹2.4 Cr
Closing Date
27 Sept 2021, 10:00 amClosed
CE and HOP, DVC, KTPS
Office of the CE and HOP, DVC, KTPS
Annual Operation and Maintenance Contract (Mechanical Portion) of Ash Handling Plant of KTPS
2021_DVC_86380_1
DVC/KTPS/AHP Maint./00010
Open Tender
Plant Protection Input/Equipment Works
Tender cum Auction
365 days
KTPS, DVC
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,000
Yes
Addl. Chief Accounts Officer, DVC, KTPS
Exempted
2 Nov 2021
28 Aug 2021
28 Sept 2021
28 Aug 2021
27 Sept 2021
28 Aug 2021
Government eProcurement System Created By: JAYABRATA BISWAS Created Date/Time: 25-Oct-2021 04:18 PM Tender Title: Annual Operation and Maintenance Contract (Mechanical Portion) of Ash Handling Plant of KTPS Tender ID: 2021_DVC_86380_1
Tender Inviting Authority: CE & HOP, KTPS
Name of Work: Annual Operation and Maintenance Contract (Mechanical Portion) of Ash Handling Plant of KTPS Unit # 1 & 2 (2x500 MW), DVC, KTPS.
Contract No: DVC/Tender/KTPS/AHP Maint./C&M Purchase & Contract/Works and Service/00010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kranti Service And Engineering Works(GSTN-19AHVPP8839L1Z0) 24168055.70 42.00 34318639.09 Three Crore Fourty Three Lakh Eighteen Thousand Six Hundred and Thirty Nine
2.00 S R TURBO ENERGY PVT LTD(GSTN-09AANCS0159C1ZD) 24168055.70 23.15 29762960.59 Two Crore Ninty Seven Lakh Sixty Two Thousand Nine Hundred and Sixty
3.00 AKA Logistics Pvt. Ltd(GSTN-19AADCC4844N1Z7) 24168055.70 14.95 27781180.03 Two Crore Seventy Seven Lakh Eighty One Thousand One Hundred and Eighty
4.00 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD(GSTN-27AAHCP2110J1ZM) 24168055.70 20.88 29214345.73 Two Crore Ninty Two Lakh Fourteen Thousand Three Hundred and Fourty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 S R TURBO ENERGY PVT LTD 27225600 26000448.00 Two Crore Sixty Lakh Four Hundred and Fourty Eight
2 AKA Logistics Pvt. Ltd 27225600 26136576.00 Two Crore Sixty One Lakh Thirty Six Thousand Five Hundred and Seventy Six
3 Kranti Service And Engineering Works 27225600 Not Quoted Not Quoted
4 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 27225600 26817216.00 Two Crore Sixty Eight Lakh Seventeen Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: S R TURBO ENERGY PVT LTD(2.6000448E7)
BOQ Summary Details Tender Title: Annual Operation and Maintenance Contract (Mechanical Portion) of Ash Handling Plant of KTPS Tender ID: 2021_DVC_86380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKA Logistics Pvt. Ltd 27781180.03 L1
2 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 29214345.73 L2
3 S R TURBO ENERGY PVT LTD 29762960.59 L3
4 Kranti Service And Engineering Works 34318639.09 L4
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