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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC 1 SUSHMA NIKUNJ SURAJPOLE UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹91,672.82 (10.2%)Rejected-Finance 342 B SHOPPING CENTRE KOTA RAJASTHAN 324007 | KOTA | RAJASTHAN | 324007 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹1.4 L (15.3%)Rejected-Finance 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L3 | Rejected-Finance L3 |
Tender Value
₹15.3 L
EMD Value
₹30,610
Closing Date
20 Jun 2022, 1:00 pmClosed
Cheif Engineer CTPP
ADM Building Shakti Parisar, Motipura, Chhabra, Baran
Comprehensive Annual Maintenance Contract for HP/Compaq, Dell and other make Servers, Workstations, Monitors and Printers installed at Unit 1 To 4 (4X250MW) of CTPP, Chhabra
2022_RRVUN_278891_1
448/2022-23/SE(C and I)/CTPP
Open Tender
Repair and Maintenance Works
Percentage
365 days
CTPP, RVUNL, CHHABRA
As per Section-G of tender documents
2 documents required · 2 mandatory
₹590
Assistant Accounts Officer, CTPP, RVUN
₹30,610
19 Nov 2022
4 Jun 2022
21 Jun 2022
4 Jun 2022
20 Jun 2022
4 Jun 2022
eProcurement System Government of Rajasthan Created By: PRABHU LAL VERMA Created Date/Time: 18-Aug-2022 12:01 PM Tender Title: Comprehensive Annual Maintenance Contract for HP/Compaq, Dell and other make Servers, Workstations, Monitors and Printers installed at Unit 1 To 4 (4X250MW) of CTPP, Chhabra Tender ID: 2022_RRVUN_278891_1
Tender Inviting Authority: Chief Engineer, CTPP, Chhabra
Name of Work: Comprehensive Annual Maintenance Contract for HP/Compaq, Dell and other make Servers, Workstations, Monitors and Printers installed at Unit # 1 To 4 (4X250MW) of CTPP, Chhabra
Contract No: 448/2022-23/ SE(C&I)/CTPP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 E Connect Solutions Pvt Ltd(GSTN-08AAACE5120G1Z3) 1530431.00 -41.00 902954.29 Nine Lakh Two Thousand Nine Hundred and Fifty Four
2.00 Kay Kay Softech Pvt Ltd(GSTN-08AACCK5516C1ZV) 1530431.00 -35.01 994627.11 Nine Lakh Ninty Four Thousand Six Hundred and Twenty Seven
3.00 PUTHUR INFOTECH PRIVATE LIMITED(GSTN-NA) 1530431.00 -32.00 1040693.08 Ten Lakh Fourty Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: E Connect Solutions Pvt Ltd(902954.29)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance Contract for HP/Compaq, Dell and other make Servers, Workstations, Monitors and Printers installed at Unit 1 To 4 (4X250MW) of CTPP, Chhabra Tender ID: 2022_RRVUN_278891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 E Connect Solutions Pvt Ltd 902954.29 L1
2 Kay Kay Softech Pvt Ltd 994627.11 L2
3 PUTHUR INFOTECH PRIVATE LIMITED 1040693.08 L3
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
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