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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 10 RAJAN KUNJ ROORKEE ROAD MEERUT UP PIN 250110 | MEERUT | UTTAR PRADESH | 250110 | Admitted-Finance |
| 5 | Admitted-Finance 1 TA 46 TEACHERS COLONY KESHAVPURA KOTA | KOTA | RAJASTHAN | 324001 | Admitted-Finance |
Tender Value
₹41.2 L
EMD Value
₹82,350
Closing Date
23 Jan 2023, 3:00 pmClosed
Addl. Chief Engineer STPS Suratgarh
Room No. 306, Service building, office of chief Engineer (O and M ) STPS,RVUN,Suratgarh
the work of cleaning of turbine area transformer yard area and auxiliary area of unit 1 to 6 and service building of SSTPS, Suratgarh
2023_RRVUN_314070_1
TN-2903 (OPR)
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
STPS SURATGARH
AS PER PQR
3 documents required · 3 mandatory
₹590
Through Digital mode in the mentioned Accounts
₹82,350
11 Jun 2023
11 Jan 2023
24 Jan 2023
11 Jan 2023
23 Jan 2023
11 Jan 2023
eProcurement System Government of Rajasthan Created By: UDAI SINGH MEENA Created Date/Time: 10-Jun-2023 12:50 PM Tender Title: the work of cleaning of turbine area transformer yard area and auxiliary area of unit 1 to 6 and service building of SSTPS, Suratgarh Tender ID: 2023_RRVUN_314070_1
Tender Inviting Authority: Addl. CHIEF ENGINEER ( O&M) STPS SURATGARH
Name of Work: The Work of cleaning of turbine area, transformer yard area & auxiliary area of unit 1st to 6th and service building of SSTPS, Suratgarh Against TN-2903 (OPR)
Contract No: TN-2903(OPR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIVEK ENTERPRISES(GSTN-08DGHPK2901J1ZE) 4115946.00 29.89 5346202.26 Fifty Three Lakh Fourty Six Thousand Two Hundred and Two
2.00 DEEPAK ELECTRICALS(GSTN-08AFHPA2477B1ZV) 4115946.00 41.00 5803483.86 Fifty Eight Lakh Three Thousand Four Hundred and Eighty Three
3.00 S.S.COMBINATIONS(GSTN-08AATFS3062P1ZC) 4115946.00 8.85 4480207.22 Fourty Four Lakh Eighty Thousand Two Hundred and Seven
4.00 SHAKTI CONSTRUCTION COMPANY(GSTN-08AKSPS8966P1ZK) 4115946.00 58.00 6503194.68 Sixty Five Lakh Three Thousand One Hundred and Ninty Four
5.00 M/S RAM NIWAS NEHRA CONTRACTOR(GSTN-06ADDPN0580G2ZR) 4115946.00 5.37 4336972.30 Fourty Three Lakh Thirty Six Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/S RAM NIWAS NEHRA CONTRACTOR(4336972.30)
BOQ Summary Details Tender Title: the work of cleaning of turbine area transformer yard area and auxiliary area of unit 1 to 6 and service building of SSTPS, Suratgarh Tender ID: 2023_RRVUN_314070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NIWAS NEHRA CONTRACTOR 4336972.30 L1
2 S.S.COMBINATIONS 4480207.22 L2
3 VIVEK ENTERPRISES 5346202.26 L3
4 DEEPAK ELECTRICALS 5803483.86 L4
5 SHAKTI CONSTRUCTION COMPANY 6503194.68 L5
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