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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BIKANER ROAD SURATGARH 335804 | GANGANAGAR | RAJASTHAN | 335804 | Admitted-Finance |
| 3 | Rejected-Technical C 14 CHUNILAL PARK CTM CHAR RASTA NATIONAL HIGHWAY KHOKHRA AHMEDABAD GUJARAT 380026 AHMEDABAD GUJARAT 380026 UDYAM GJ 01 0182052 24AARPP7313C1ZR R M MII STATUS AS VERIFIED | AHMADABAD | GUJARAT | 380026 | Rejected-Technical Not meet out our PQR |
Tender Value
Refer Docs
EMD Value
₹47,260
Closing Date
14 Dec 2020, 4:00 pmClosed
CE RGTPP
O/O CE RGTPP RAMGARH
Annual Maintenance contract for Routine Break down Shutdown works of HRSG I II and III Cooling system Feed water system CW ACW Raw water system and its auxiliaries at RGTPP RVUNL Ramgarh
2020_RRVUN_206600_1
TN 657
Open Tender
Repair and Maintenance Works
365 days
CE RGTPP, RAMGARH
as per tender document
2 documents required · 2 mandatory
₹1,180
Accounts Officer (RGTPP)/Managing Director, RISL
₹47,260
12 Mar 2021
27 Nov 2020
15 Dec 2020
27 Nov 2020
14 Dec 2020
27 Nov 2020
eProcurement System Government of Rajasthan Created By: Raju Malviya Created Date/Time: 12-Mar-2021 12:03 PM Tender Title: AMC OF HRSG I II III AT RGTPP RAMGARH Tender ID: 2020_RRVUN_206600_1
Tender Inviting Authority: CE RGTPP
Name of Work: Annual Maintenance contract for Routine, Break down & Shutdown works of HRSG I,II & III , Cooling system, Feed water system, CW, ACW, Raw water system & its auxiliaries at RGTPP, RVUNL, Ramgarh
Contract No: TN-657
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIDDHA ENTERPRISES(GSTN-08ACDPM0986E1ZL) 2362629.00 14.99 2716787.09 Twenty Seven Lakh Sixteen Thousand Seven Hundred and Eighty Seven
2.00 G.S. ADHIKARI FABRICATORS(GSTN-08AAUPA7210L1ZI) 2362629.00 38.00 3260428.02 Thirty Two Lakh Sixty Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: MIDDHA ENTERPRISES(2716787.09)
BOQ Summary Details Tender Title: AMC OF HRSG I II III AT RGTPP RAMGARH Tender ID: 2020_RRVUN_206600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIDDHA ENTERPRISES 2716787.09 L1
2 G.S. ADHIKARI FABRICATORS 3260428.02 L2
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