Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | +2.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹42,849.16 (0.37%)Admitted-Finance | +2.49% | ₹1.2 Cr+₹42,849.16 (0.37%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹7.5 L (6.55%)Admitted-Finance | +8.80% | ₹1.2 Cr+₹7.5 L (6.55%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹8.9 L (7.72%)Admitted-Finance | +9.99% | ₹1.2 Cr+₹8.9 L (7.72%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹8.9 L (7.73%)Admitted-Finance | +10.00% | ₹1.2 Cr+₹8.9 L (7.73%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
14 Sept 2020, 2:30 pmClosed
DGM CNM
IGSTPP
Rate contract for electrical maintenance work of IGSTPP main plant and its associated areas for two years
2020_APCPL_56275_1
CRN-3341
Limited
AMC/ Maintenance Contracts
Works
730 days
IGSTPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2 L
Yes
15 Sept 2020
28 Aug 2020
15 Sept 2020
28 Aug 2020
14 Sept 2020
28 Aug 2020
Government eProcurement System Created By: kumud kumari Created Date/Time: 15-Sep-2020 03:54 PM Tender Title: Rate contract for electrical maintenance work of IGSTPP main plant and its associated areas for two years Tender ID: 2020_APCPL_56275_1
Tender Inviting Authority: IGSTPP, Jhajjar
Name of Work: "Electrical maintenance contract for main plant & its associated areas" at IGSTPP.
Contract No: IGSTPP/CS/20-21/CRN-3341
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gill Engineering Pvt. Ltd.(GSTN-03AAECG0422D1ZI) 11276095.60 19.00 13418553.76 One Crore Thirty Four Lakh Eighteen Thousand Five Hundred and Fifty Three
2.00 PRESTIGE SERVICES(GSTN-36ALMPP0429K1ZS) 11276095.60 10.00 12403705.16 One Crore Twenty Four Lakh Three Thousand Seven Hundred and Five
3.00 shivani engineering construction company(GSTN-09ALOPK0405E1ZD) 11276095.60 2.49 11556870.38 One Crore Fifteen Lakh Fifty Six Thousand Eight Hundred and Seventy
4.00 SR Electricals(GSTN-NA) 11276095.60 9.99 12402577.55 One Crore Twenty Four Lakh Two Thousand Five Hundred and Seventy Seven
5.00 THE NEW NATIONAL ENGINEERING WORKS AND CO.(GSTN-NA) 11276095.60 2.11 11514021.22 One Crore Fifteen Lakh Fourteen Thousand Twenty One
6.00 LARSON POWER ENGG CO.(GSTN-NA) 11276095.60 22.50 13813217.11 One Crore Thirty Eight Lakh Thirteen Thousand Two Hundred and Seventeen
7.00 Vindhya Constructions(GSTN-NA) 11276095.60 13.97 12851366.16 One Crore Twenty Eight Lakh Fifty One Thousand Three Hundred and Sixty Six
8.00 Manish Auto And Electricals(GSTN-NA) 11276095.60 8.80 12268392.01 One Crore Twenty Two Lakh Sixty Eight Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: THE NEW NATIONAL ENGINEERING WORKS AND CO.(11514021.22)
BOQ Summary Details Tender Title: Rate contract for electrical maintenance work of IGSTPP main plant and its associated areas for two years Tender ID: 2020_APCPL_56275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW NATIONAL ENGINEERING WORKS AND CO. 11514021.22 L1
2 shivani engineering construction company 11556870.38 L2
3 Manish Auto And Electricals 12268392.01 L3
4 SR Electricals 12402577.55 L4
5 PRESTIGE SERVICES 12403705.16 L5
6 Vindhya Constructions 12851366.16 L6
7 Gill Engineering Pvt. Ltd. 13418553.76 L7
8 LARSON POWER ENGG CO. 13813217.11 L8
stage.html
html • 0.04 MB
tech_eval.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 • 0.05 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 .