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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC | ₹4.8 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹4.8 Cr+₹2.8 L (0.58%)Rejected-Finance | ₹4.8 Cr+₹2.8 L (0.58%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹6.1 Cr+₹1.4 Cr (28.6%)Rejected-Finance | ₹6.1 Cr+₹1.4 Cr (28.6%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹6.2 Cr+₹1.4 Cr (29.7%)Rejected-Finance II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹6.2 Cr+₹1.4 Cr (29.7%) | L4 | Rejected-Finance Being L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno commercially not complied |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
17 Aug 2022, 10:00 amClosed
CE(O and M)
KTPS, DVC, Koderma, Jharkhand
Annual Rate Contract (ARC) for operation support services and Maintenance of various equipment of plant water system including fire protection system of unit# 1 and 2, KTPS DVC ( 2 X 500 MW) for two(02) years.
2022_DVC_122825_1
DVC/Tender/KTPS/Water Pkg. incl. Fire system...53
Open Tender
Miscellaneous Works
Tender cum Auction
730 days
KTPS, DVC
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,000
Yes
Payable To Addl. Chief Accounts Officer,DVC,KTPS
₹5.3 L
Yes
15 Dec 2022
20 Jul 2022
19 Aug 2022
20 Jul 2022
17 Aug 2022
20 Jul 2022
Government eProcurement System Created By: SUSHANT KUMAR Created Date/Time: 01-Oct-2022 05:37 PM Tender Title: Annual Rate Contract (ARC) for operation support services and Maintenance of various equipment of plant water system including fire protection system of unit# 1 and 2, KTPS DVC ( 2 X 500 MW) for two(02) years. Tender ID: 2022_DVC_122825_1
Tender Inviting Authority: CE(O&M), KTPS
Name of Work: Annual Rate Contract (ARC) for operation support services and Maintenance of various equipment of plant water system including fire protection system of unit# 1 & 2, KTPS DVC ( 2 X 500 MW) for two(02) years.
Contract No: DVC/Tender/KTPS/Water Pkg. incl. Fire system/C&M Purchase & Contract/Works and Service/00053
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. B.K.CONSTRUCTION(GSTN-19AERPG2347B1ZL) 52915957.86 16.00 61382511.12 Six Crore Thirteen Lakh Eighty Two Thousand Five Hundred and Eleven
2.00 M/s Magadh Engineering Works(GSTN-20AAMFM4003H1ZT) 52915957.86 20.00 63499149.43 Six Crore Thirty Four Lakh Ninty Nine Thousand One Hundred and Fourty Nine
3.00 Muneshwar Navin Construction(GSTN-10AFMPP8935N1ZU) 52915957.86 17.00 61911670.70 Six Crore Ninteen Lakh Eleven Thousand Six Hundred and Seventy
4.00 MULTI SERVICE(GSTN-NA) 52915957.86 7.00 56620074.91 Five Crore Sixty Six Lakh Twenty Thousand Seventy Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Muneshwar Navin Construction 55487800.00 Not Quoted Not Quoted
2 M/S. B.K.CONSTRUCTION 55487800.00 Not Quoted Not Quoted
3 M/s Magadh Engineering Works 55487800.00 47719508.00 Four Crore Seventy Seven Lakh Ninteen Thousand Five Hundred and Eight
4 MULTI SERVICE 55487800.00 47996947.00 Four Crore Seventy Nine Lakh Ninty Six Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Magadh Engineering Works(47719508.00)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for operation support services and Maintenance of various equipment of plant water system including fire protection system of unit# 1 and 2, KTPS DVC ( 2 X 500 MW) for two(02) years. Tender ID: 2022_DVC_122825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULTI SERVICE 56620074.91 L1
2 M/S. B.K.CONSTRUCTION 61382511.12 L2
3 Muneshwar Navin Construction 61911670.70 L3
4 M/s Magadh Engineering Works 63499149.43 L4
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