Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | Admitted-Finance |
| 2 | Admitted-Finance BIKANER ROAD SURATGARH 335804 | GANGANAGAR | RAJASTHAN | 335804 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹73.7 L
EMD Value
₹1.5 L
Closing Date
13 Feb 2025, 11:00 amClosed
Room NO. 306 Service Building STPS Suratgarh
Room NO. 306 Service Building STPS Suratgarh
Routine, breakdown and capital maintenance of HT LT motors, Switchgears, Control panels, Transformers and illumination system of stage I, II, III and IV, CHP area, STPS, Suratgarh
2025_RRVUN_444985_1
TN3100/CHP
Open Tender
Electrical Works
Percentage
365 days
Room No. 306 Service Building STPS Suratgarh
As per tender PQR
3 documents required · 3 mandatory
₹590
Sr. Accounts Officer (O and M) STPS Suratgarh
₹1.5 L
9 May 2025
30 Jan 2025
14 Feb 2025
30 Jan 2025
13 Feb 2025
30 Jan 2025
eProcurement System Government of Rajasthan Created By: Isharam Suthar Created Date/Time: 09-May-2025 01:10 PM Tender Title: TN3100/CHP Tender ID: 2025_RRVUN_444985_1
Tender Inviting Authority: -Chief Engineer (O&M), SSTPS, RVUN, Suratgarh
Name of Work:-Routine, breakdown and capital maintenance of HT/LT motors, Switchgears, control Panels, transformers and illumination system of stage I, II, III & IV, CHP area, STPS, Suratgarh
Contract No: TN-3100/CHP * GST will be reimbursed extra by RVUNL to the contractor on providing documentary evidence
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIDDHA ENTERPRISES (GSTN-08ACDPM0986E1ZL) BID ID -3067179 7368679.00 38.00 10168777.02 One Crore One Lakh Sixty Eight Thousand Seven Hundred and Seventy Seven
2.00 AKA Logistics Private Limited (GSTN-19AADCC4844N1Z7) BID ID -3067181 7368679.00 83.42 13515631.02 One Crore Thirty Five Lakh Fifteen Thousand Six Hundred and Thirty One
3.00 SUNIL ELECTRIC WORKS (GSTN-08AEBPA1004P1ZX) BID ID -3067291 7368679.00 42.00 10463524.18 One Crore Four Lakh Sixty Three Thousand Five Hundred and Twenty Four
4.00 SINGH ENTERPRISES (GSTN-08AEMPS9128P1ZF) BID ID -3067313 7368679.00 13.90 8392925.38 Eighty Three Lakh Ninty Two Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SINGH ENTERPRISES(8392925.38)
BOQ Summary Details Tender Title: TN3100/CHP Tender ID: 2025_RRVUN_444985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISES (BID ID -3067313) 8392925.38 L1
2 MIDDHA ENTERPRISES (BID ID -3067179) 10168777.02 L2
3 SUNIL ELECTRIC WORKS (BID ID -3067291) 10463524.18 L3
4 AKA Logistics Private Limited (BID ID -3067181) 13515631.02 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .