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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹3.4 L (1.21%)Rejected-Finance GAT NO 11 5 11 3 11 4 VILLAGE BIRDAWADI CHAKAN AMBETHAN ROAD CHAKAN TAL KHED DIST PUNE 410501 PUNE MAHARASHTRA 410501 | PUNE | MAHARASHTRA | 410501 | ₹2.8 Cr+₹3.4 L (1.21%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical 7 C 14A 15A INDUSTRIAL ESTATE GOVINDPURA BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | - | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
Closing Date
14 Apr 2023, 4:00 pmClosed
AGMM
TELK, ANGAMALY
SUPPLY OF CTC FOR NTPC 250 MVA
2023_TEKL_570657_1
TELK/MRM/23//35832
Open Limited
Spares,Components, Assy, Sub assy
Item Wise
365 days
TELK, ANGAMALY
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹0
Exempted
31 Jul 2023
4 Apr 2023
17 Apr 2023
4 Apr 2023
14 Apr 2023
4 Apr 2023
CTC 11(7.60X1.80) + 0.94 EPOXY AS PER ED/T1P02/140183-CTC/PG3/R2 DTD 17.03.2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP: MQP 140183 R2 DT.27.12.2014 AND VENDORS LIST: ED/VENDLIST/NTPC SHALL BE FOLLOWED.
CTC 9(1.4X6.0)+2.04 L.C. EPOXY AS PER:ED/T1P02/140183-CTC/PG1/R3 DT.17-03-2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED.EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP:MQP 140183 R2 DT.27.12.2014 & VENDORS LIST:ED/VENDLIST/NTPC SHALL BE FOLLOWED.
CTC 9(1.4X6.0)+2.48 L.C. EPOXY AS PER ED/T1P02/140183-CTC/PG1/R3 DTD:17.03.2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP:MQP140183 R2 DT.27.12.2014 AND VENDORS LIST: ED/VENDLIST/NTPC SHALL BE FOLLOWED.
CTC 9(1.4X6.0)+3.36 L.C. EPOXY AS PER ED/T1P02/140183-CTC/PG1/R3 DTD:17.03.2023 AND INSTRUCTION AS PER ED/CTC-EPOXY INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01.QAP:MQP140183 R2 DT.27.12.2014 AND VENDORS LIST:ED/VENDLIST/NTPC SHALL BE FOLLOWED.
CTC 7X(1.80X5.90) + 5.12 EPOXY AS PER ED/T1P02/140183-CTC/PG2/R3 DT.17-03-2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP:MQP140183 R2 DT.27.12.2014 AND VENDORS LIST: ED/VENDLIST/NTPC SHALL BE FOLLOWED.
KSH International Pvt Limited
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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