Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | ₹17.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.5 L+₹75,550.09 (4.27%)Rejected-Finance | ₹18.5 L+₹75,550.09 (4.27%) | L2 | Rejected-Finance L2 |
| 3 | L3₹23.1 L+₹5.4 L (30.5%)Rejected-Finance A 270 RIDDHI SIDDHI NAGAR KUNHADI KOTA RAJ | ₹23.1 L+₹5.4 L (30.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹23.7 L+₹6.0 L (34.2%)Rejected-Finance NEAR B ED COLLEGE SAKATPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | ₹23.7 L+₹6.0 L (34.2%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical B ED COLLEGE ROAD NEAR SHIV MANDIR SAKATPURA KOTA 324008 | KOTA | RAJASTHAN | 324008 | - | - | Rejected-Technical Not qualified |
Tender Value
₹18.3 L
Closing Date
26 May 2021, 1:00 pmClosed
Chief Engineer, KSTPS, Kota
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Annual White washing and Painting work in office buildings and Plant area at KSTPS, Kota
2021_RRVUN_221938_1
4913
Open Tender
Civil Works
Percentage
365 days
Kota Super Thermal Power Station
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹590
Digitally as mentioned in tender documents
Exempted
10 Aug 2022
13 May 2021
27 May 2021
13 May 2021
26 May 2021
13 May 2021
eProcurement System Government of Rajasthan Created By: VIVEK KUMAWAT Created Date/Time: 21-Sep-2021 11:36 AM Tender Title: TN4913 Annual White washing and Painting work in office buildings and Plant area at KSTPS, Kota Tender ID: 2021_RRVUN_221938_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Annual White washing & Painting work in office buildings & Plant area at KSTPS, Kota
Contract No: TN-4913
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Abhishek Engineering(GSTN-08ASYPS4628J1ZR) 1829300.00 10.01 2012412.93 Twenty Lakh Tweleve Thousand Four Hundred and Tweleve
2.00 KAMAL AND COMPANY(GSTN-08ABVPG1055H1ZJ) 1829300.00 -18.00 1500026.00 Fifteen Lakh Twenty Six
3.00 SUWALKA SUPPLIERS AND CONSTRUCTION(GSTN-08ABWFS7718L1Z4) 1829300.00 7.00 1957351.00 Ninteen Lakh Fifty Seven Thousand Three Hundred and Fifty One
4.00 M/S PRADEEP KUMAR MATHUR CONTRACTOR(GSTN-NA) 1829300.00 -14.50 1564051.50 Fifteen Lakh Sixty Four Thousand Fifty One
Lowest Amount Quoted BY: KAMAL AND COMPANY(1500026.00)
BOQ Summary Details Tender Title: TN4913 Annual White washing and Painting work in office buildings and Plant area at KSTPS, Kota Tender ID: 2021_RRVUN_221938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL AND COMPANY 1500026.00 L1
2 M/S PRADEEP KUMAR MATHUR CONTRACTOR 1564051.50 L2
3 SUWALKA SUPPLIERS AND CONSTRUCTION 1957351.00 L3
4 Abhishek Engineering 2012412.93 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .