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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.2 LAccepted-AOC | L1 | Accepted-AOC first lowest | |
| 2 | L2₹72.1 L+₹10.9 L (17.9%)Rejected-Finance 105 PALIWAL COMPOUND CHAWANI CHAURAHA KOTA RAJ | KOTA | RAJASTHAN | 324001 | L2 | Rejected-Finance Second lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 4 | Rejected-Technical 3 GHA 10 VIGYAN NAGAR KOTA | KOTA | KOTA | RAJASTHAN | - | Rejected-Technical Not Qualified |
Tender Value
₹53.8 L
EMD Value
₹1.1 L
Closing Date
8 Jan 2020, 1:00 pmClosed
Chief Engineer, KSTPS
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Rate Contract for Operation and Maintenance of Complete Air Conditioning system
2019_RRVUN_173777_1
4717
Open Tender
Repair and Maintenance Works
Percentage
365 days
KSTPS
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹1,180
Digitally as per tender documents
₹1.1 L
Yes
5 May 2020
28 Dec 2019
9 Jan 2020
28 Dec 2019
8 Jan 2020
28 Dec 2019
eProcurement System Government of Rajasthan Created By: jagdish gupta Created Date/Time: 04-Mar-2020 12:20 PM Tender Title: TN4717 Rate Contract for Operation and Maintenance of Complete Air Conditioning system Tender ID: 2019_RRVUN_173777_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Rate Contract for Operation & Maintenance of Complete Air Conditioning system including Central AC, Portable AC and Condensers of KSTPS Stg. I to V & CHP area
Contract No: TN-4717
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW INDIA ELECTRIC WORKS 5380143.00 34.00 7209391.62 Seventy Two Lakh Nine Thousand Three Hundred and Ninty One
2.00 Subham Electricals 5380143.00 13.67 6115608.55 Sixty One Lakh Fifteen Thousand Six Hundred and Eight
Lowest Amount Quoted BY: Subham Electricals(6115608.55)
BOQ Summary Details Tender Title: TN4717 Rate Contract for Operation and Maintenance of Complete Air Conditioning system Tender ID: 2019_RRVUN_173777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subham Electricals 6115608.55 L1
2 NEW INDIA ELECTRIC WORKS 7209391.62 L2
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