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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 35 FIRST FLOOR C R AVENUE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Admitted-Finance |
| 2 | Admitted-Finance 1 SUSHMA NIKUNJ SURAJPOLE UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | Admitted-Finance |
| 3 | Admitted-Finance 342 B SHOPPING CENTRE KOTA RAJASTHAN 324007 | KOTA | RAJASTHAN | 324007 | Admitted-Finance |
| 4 | Rejected-Technical A 8 66 KALKAJI EXTENSION NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | Rejected-Technical Not Qualified |
Tender Value
₹18.5 L
EMD Value
₹37,000
Closing Date
23 Dec 2019, 5:00 pmClosed
Chief Engineer CTPP
ADM Building Shakti Parisar, Motipura, Chowki, 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
2019_RRVUN_171170_1
290/2019-20/SE(C AND I)/CTPP
Open Tender
Repair and Maintenance Works
Percentage
365 days
CHHABRA THERMAL POWER PROJECT, CHHABRA
As per Section-G of tender documents
2 documents required · 2 mandatory
₹590
Accounts Officer, CTPP, RVUN/ MD, RISL
₹37,000
11 Feb 2020
6 Dec 2019
24 Dec 2019
6 Dec 2019
23 Dec 2019
6 Dec 2019
eProcurement System Government of Rajasthan Created By: PRABHU LAL VERMA Created Date/Time: 03-Feb-2020 12:49 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: 2019_RRVUN_171170_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: 290/2019-20/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 1850000.00 -20.00 1480000.00 Fourteen Lakh Eighty Thousand
2.00 Kay Kay Softech Pvt Ltd 1850000.00 -31.00 1276500.00 Tweleve Lakh Seventy Six Thousand Five Hundred
3.00 Aforeserve.com Ltd 1850000.00 -30.25 1290375.00 Tweleve Lakh Ninty Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: Kay Kay Softech Pvt Ltd(1276500.00)
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: 2019_RRVUN_171170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kay Kay Softech Pvt Ltd 1276500.00 L1
2 Aforeserve.com Ltd 1290375.00 L2
3 E Connect Solutions Pvt Ltd 1480000.00 L3
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