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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance QTR NO 111 JME COLONY TYPE II POST YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Jun 2021, 2:30 pmClosed
DGM CNM
IGSTPP Jharli
Electrical maintenance contract for ash handling ESP and other offsite areas
2021_APCPL_78719_1
CRN-3519
Limited
AMC/ Maintenance Contracts
Percentage
455 days
IGSTPP Jharli
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Jun 2021
3 Jun 2021
15 Jun 2021
3 Jun 2021
14 Jun 2021
3 Jun 2021
Government eProcurement System Created By: kumud kumari Created Date/Time: 15-Jun-2021 03:50 PM Tender Title: Electrical maintenance contract for ash handling ESP and other offsite areas Tender ID: 2021_APCPL_78719_1
Tender Inviting Authority: IGSTPP, Jhajjar
Name of Work: "Electrical Maintenance Contract for Ash Handling Plant, ESP and other offsite areas" at IGSTPP.
Contract No: IGSTPP/CS/21-22/CRN-3519
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shivani engineering construction company(GSTN-09ALOPK0405E1ZD) 5396566.29 5.91 5715503.36 Fifty Seven Lakh Fifteen Thousand Five Hundred and Three
2.00 Abhilash Construction Company(GSTN-09AXSPS8000M1ZP) 5396566.29 -1.77 5301047.07 Fifty Three Lakh One Thousand Fourty Seven
3.00 Landmark Electrical Pvt. Ltd.(GSTN-07AABCL6853C1ZN) 5396566.29 -3.96 5182862.26 Fifty One Lakh Eighty Two Thousand Eight Hundred and Sixty Two
4.00 VOLTECH O AND M SERVICES PVT LTD(GSTN-33AACCV9209K1Z4) 5396566.29 38.80 7490434.01 Seventy Four Lakh Ninty Thousand Four Hundred and Thirty Four
5.00 TULIP TRADERS(GSTN-NA) 5396566.29 5.00 5666394.60 Fifty Six Lakh Sixty Six Thousand Three Hundred and Ninty Four
6.00 UNIQUE POWER ENGINEERING(GSTN-NA) 5396566.29 9.90 5930826.35 Fifty Nine Lakh Thirty Thousand Eight Hundred and Twenty Six
7.00 Vikas Electrical and Mechanical Co(GSTN-NA) 5396566.29 2.00 5504497.62 Fifty Five Lakh Four Thousand Four Hundred and Ninty Seven
8.00 THE NEW NATIONAL ENGINEERING WORKS AND CO.(GSTN-NA) 5396566.29 11.00 5990188.58 Fifty Nine Lakh Ninty Thousand One Hundred and Eighty Eight
9.00 MUNNA ELECTRICAL WORKS(GSTN-NA) 5396566.29 12.00 6044154.24 Sixty Lakh Fourty Four Thousand One Hundred and Fifty Four
10.00 LARSON POWER ENGG CO.(GSTN-NA) 5396566.29 9.00 5882257.26 Fifty Eight Lakh Eighty Two Thousand Two Hundred and Fifty Seven
11.00 HIND ELECTRICAL(GSTN-NA) 5396566.29 15.00 6206051.23 Sixty Two Lakh Six Thousand Fifty One
12.00 ANAND VISHAL ENGINEERING SERVICES(GSTN-NA) 5396566.29 10.82 5980474.76 Fifty Nine Lakh Eighty Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: Landmark Electrical Pvt. Ltd.(5182862.26)
BOQ Summary Details Tender Title: Electrical maintenance contract for ash handling ESP and other offsite areas Tender ID: 2021_APCPL_78719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Landmark Electrical Pvt. Ltd. 5182862.26 L1
2 Abhilash Construction Company 5301047.07 L2
3 Vikas Electrical and Mechanical Co 5504497.62 L3
4 TULIP TRADERS 5666394.60 L4
5 shivani engineering construction company 5715503.36 L5
6 LARSON POWER ENGG CO. 5882257.26 L6
7 UNIQUE POWER ENGINEERING 5930826.35 L7
8 ANAND VISHAL ENGINEERING SERVICES 5980474.76 L8
9 THE NEW NATIONAL ENGINEERING WORKS AND CO. 5990188.58 L9
10 MUNNA ELECTRICAL WORKS 6044154.24 L10
11 HIND ELECTRICAL 6206051.23 L11
12 VOLTECH O AND M SERVICES PVT LTD 7490434.01 L12
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