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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.1 L+₹27,748.44 (1.47%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹20.2 L+₹1.3 L (7.12%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹21.1 L+₹2.2 L (11.7%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹23.4 L
EMD Value
₹23,365
Closing Date
3 Mar 2022, 12:00 pmClosed
Chief Engineer
DSTPS, DVC
Engagement of one (01) no. Truck make TATA/ MAHINDRA/ EQUIVALENT with a minimum carrying capacity of 10 (ten) MT for official use of Central Stores, DSTPS,DVC,Andal for a period of 2 (two ) years
2022_DVC_103617_1
DSTPS/Store/Truck Hiring/14
Open Tender
Miscellaneous Works
Tender cum Auction
730 days
DSTPS, DVC
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
Yes
Payable To DSTPS, DVC
₹23,365
Yes
28 Jun 2022
2 Feb 2022
4 Mar 2022
3 Feb 2022
3 Mar 2022
3 Feb 2022
Government eProcurement System Created By: DEVENDRA UPADHYAY Created Date/Time: 26-May-2022 05:02 PM Tender Title: Engagement of one (01) no. Truck make TATA/ MAHINDRA/ EQUIVALENT with a minimum carrying capacity of 10 (ten) MT for official use of Central Stores, DSTPS,DVC,Andal for a period of 2 (two ) years Tender ID: 2022_DVC_103617_1
Tender Inviting Authority: DAMODAR VALLEY CORPORATION DURGAPUR STEEL THERMAL POWER STATION, DVC, ANDAL. PIN CODE: 713321
Name of Work: Engagement of one (01) no. Truck make TATA/ MAHINDRA/ EQUIVALENT with a minimum carrying capacity of 10 (ten) MT for official use of Central Stores, DSTPS,DVC,Andal for a period of 2 (two ) years.
TENDER No: DVC/Tender/DSTPS/C&M Stores/C&M Purchase & Contract/Works and Service/00014, dated:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA TARA TRADING AND CONSTRUCTION CO.(GSTN-19ALPPP7711B1ZX) 1624561.20 10.00 2108680.44 Twenty One Lakh Eight Thousand Six Hundred and Eighty
2.00 HARE KRISHNA ENTERPRISE(GSTN-19AAAAH8404Q1Z7) 1624561.20 9.10 2091427.60 Twenty Lakh Ninty One Thousand Four Hundred and Twenty Seven
3.00 M/S SAI CONSTRUCTION(GSTN-20BXSPS9042L1ZU) 1624561.20 12.25 1914748.44 Ninteen Lakh Fourteen Thousand Seven Hundred and Fourty Eight
4.00 SUNITA KUMARI(GSTN-20ANFPK0722K2ZG) 1624561.20 18.50 2021360.27 Twenty Lakh Twenty One Thousand Three Hundred and Sixty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 MAA TARA TRADING AND CONSTRUCTION CO. 1896000 Not Quoted Not Quoted
2 HARE KRISHNA ENTERPRISE 1896000 1887000.00 Eighteen Lakh Eighty Seven Thousand
3 M/S SAI CONSTRUCTION 1896000 Not Quoted Not Quoted
4 SUNITA KUMARI 1896000 Not Quoted Not Quoted
Lowest Amount Quoted BY: HARE KRISHNA ENTERPRISE(1887000.0)
BOQ Summary Details Tender Title: Engagement of one (01) no. Truck make TATA/ MAHINDRA/ EQUIVALENT with a minimum carrying capacity of 10 (ten) MT for official use of Central Stores, DSTPS,DVC,Andal for a period of 2 (two ) years Tender ID: 2022_DVC_103617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION 1914748.44 L1
2 SUNITA KUMARI 2021360.27 L2
3 HARE KRISHNA ENTERPRISE 2091427.60 L3
4 MAA TARA TRADING AND CONSTRUCTION CO. 2108680.44 L4
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