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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹3.0 LAdmitted-Finance 3 C 301 320 SOLARIS 1 SAKI VIHAR ANDHERI POWAI MAHARASHTRA 400072 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹3.0 L | Admitted-Finance |
| Rank | Bidder | Total Amount |
|---|---|---|
| - | Unicom Infotel Pvt Ltd Bid ID 1523880 | ₹3,00,864.6 |
| Sl No | Description | Qty | Unit | Unicom Infotel Pvt Ltd |
|---|---|---|---|---|
| 1.00 | SCSI Hard disk With adaptor with Pre Loaded Hipath 4000 Software | 1 | no. | 34,800 ₹41,064 |
| 2.00 | RGMOD | 1 | no. | 23,000 ₹27,140 |
| 3.00 | PSUP | 1 | no. | 41,000 ₹48,380 |
| 4.00 | DIUN2 | 1 | no. | 40,370 ₹47,636.6 |
| 5.00 | 3 KVA UPS with Battery Bank for 2 Hours | 1 | no. | 1,15,800 ₹1,36,644 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹2,600
Closing Date
8 Dec 2025, 2:00 pmClosed
CE/MTPS1
The Chief Engineer Mettur Thermal Power Station-I Mettur Dam- 636406 Salem District
MTPS I MM MRT Procurement of Site Telephone Exchanges Spares and 3 KVA UPS Battery Bank for backup 5 Items
2025_EB_623112_1
CE MTPS I SE P A MM AEE 1 OT 596 2025 26
Open Tender
Miscellaneous Goods
60 days
MTPS/METTUR DAM
As per Specification
4 documents required · 4 mandatory
₹0
₹2,600
Yes
22 Jan 2026
13 Nov 2025
9 Dec 2025
13 Nov 2025
8 Dec 2025
13 Nov 2025
Select, Excess (+), Less (-)
Tender Inviting Authority : CHIEF ENGINEER/MTPS-I/METTUR DAM-6
Name of Work :MTPS-I- MM - MRT- Procurement of Site Telephone Exchanges Spares and 3 KVA UPS Battery Bank for backup (5 Items) to the Mettur Thermal Power Station-I
Contract No : CE / MTPS-I / SE / P&A / MM / AEE1 / OT No. 596 / 2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P GST (If applicable in Percentage) GST Amount in Rs. P Packing & Forwarding charges per Unit In Rs. P. Freight charges per Unit In Rs. P. Insurance charges per Unit In Rs. P. GST for Other charges (P&F + F&I) per Unit In Rs. P. HSN / SAC Code TOTAL AMOUNT excluding taxes in Rs. P TOTAL AMOUNT including taxes Rs. P TOTAL AMOUNT In Words
1 SCSI Hard disk With adaptor with Pre Loaded Hipath 4000 Software item1 1 no. 65 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
2 RGMOD item2 1 no. 65 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
3 PSUP item3 1 no. 65 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
4 DIUN2 item4 1 no. 65 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
5 3 KVA UPS with Battery Bank for 2 Hours item5 1 no. 65 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
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