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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC | L1 | Accepted-AOC Quoted rate is lowest-L1 | |
| 2 | L2₹23.4 L+₹11,817.62 (0.51%)Rejected-AOC | L2 | Rejected-AOC quoted rate is higher than L1 | |
| 3 | L3₹23.6 L+₹35,600.52 (1.53%)Rejected-AOC | L3 | Rejected-AOC quoted rate is higher than L2 | |
| 4 | L4₹24.9 L+₹1.7 L (7.13%)Rejected-AOC | L4 | Rejected-AOC quoted rate is higher than L3 | |
| 5 | L5₹25.0 L+₹1.8 L (7.53%)Rejected-AOC | L5 | Rejected-AOC quoted rate is higher than L4 |
Tender Value
₹23.3 L
Closing Date
10 Nov 2022, 10:00 amClosed
S.E. (C and M), DVC, MTPS.
1st Floor, Bidyut Bhavan, C and M Section, MTPS
Fixing of toughened glass at entrance lobby for proper functioning of central AC system and preparation of office room for newly posted Chief Engineers at New Administrative Building, MTPS, DVC
2022_DVC_133257_1
MT/Civil/22-23/RK(01)/107
Limited
Civil Works
Tender cum Auction
90 days
Staff colony, MTPS, W.B.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
14 Dec 2022
25 Oct 2022
11 Nov 2022
25 Oct 2022
10 Nov 2022
25 Oct 2022
Government eProcurement System Created By: SUDIPTA MODAK Created Date/Time: 17-Nov-2022 04:06 PM Tender Title: Fixing of toughened glass at entrance lobby for proper functioning of central AC system and preparation of office room for newly posted Chief Engineers at New Administrative Building, MTPS, DVC Tender ID: 2022_DVC_133257_1
Tender Inviting Authority: Damodar Valley Corporation, Mejia Thermal Power Station, Bankura
Name of Work : Fixing of toughened glass at entrance lobby for proper functioning of central AC system and preparation of office room for newly posted Chief Engineers at New Administrative Building, MTPS, DVC
NIT No : MT/O&M/QSF/05-06-Civil/22-23/RK(01)/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARMAKAR ENGINEERING(GSTN-19ALNPK1037H1ZI) 2329373.00 5.00 2445841.65 Twenty Four Lakh Fourty Five Thousand Eight Hundred and Fourty One
2.00 MRITYUNJOY TEWARI(GSTN-19ADSPT6551G1ZT) 2329373.00 4.00 2422547.92 Twenty Four Lakh Twenty Two Thousand Five Hundred and Fourty Seven
3.00 M/S. GOUTAM PATHAK(GSTN-NA) 2329373.00 10.00 2562310.30 Twenty Five Lakh Sixty Two Thousand Three Hundred and Ten
4.00 SUSANTA MISRA(GSTN-NA) 2329373.00 7.40 2501746.60 Twenty Five Lakh One Thousand Seven Hundred and Fourty Six
5.00 RASAMOY CHAKRABORTY(GSTN-NA) 2329373.00 7.00 2492429.11 Twenty Four Lakh Ninty Two Thousand Four Hundred and Twenty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 KARMAKAR ENGINEERING 2374097.00 2362227.00 Twenty Three Lakh Sixty Two Thousand Two Hundred and Twenty Seven
2 SUSANTA MISRA 2374097.00 Not Quoted Not Quoted
3 MRITYUNJOY TEWARI 2374097.00 2326617.00 Twenty Three Lakh Twenty Six Thousand Six Hundred and Seventeen
4 RASAMOY CHAKRABORTY 2374097.00 Not Quoted Not Quoted
5 M/S. GOUTAM PATHAK 2374097.00 2338487.00 Twenty Three Lakh Thirty Eight Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: MRITYUNJOY TEWARI(2326617.00)
BOQ Summary Details Tender Title: Fixing of toughened glass at entrance lobby for proper functioning of central AC system and preparation of office room for newly posted Chief Engineers at New Administrative Building, MTPS, DVC Tender ID: 2022_DVC_133257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRITYUNJOY TEWARI 2422547.92 L1
2 KARMAKAR ENGINEERING 2445841.65 L2
3 RASAMOY CHAKRABORTY 2492429.11 L3
4 SUSANTA MISRA 2501746.60 L4
5 M/S. GOUTAM PATHAK 2562310.30 L5
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