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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEAR B ED COLLEGE SAKATPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance 29 4A N S B ROAD SCHOOL MORE RANIGANJ BARDHAMAN WEST BENGAL 713347 | PASCHIM BARDHAMAN | WEST BENGAL | 713347 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,488
Closing Date
27 Jul 2021, 3:00 pmClosed
DY. CHIEF ENGINEER KOTA
RAJBHAWAN ROAD NAYAPURA KOTA
Annual contract for routine/ preventive/ break-down and Annual maintenance works of turbine and associated equipments/ auxiliaries and Gantry/EOT cranes of 3X33 MW Jawahar sagar hydro power station.
2021_RRVUN_230880_1
NIT No 09/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
365 days
JSPS Jawahar Sagar
PQR details as per Tender Documents
2 documents required · 2 mandatory
₹590
DIGITALLY AS PER TENDER DOCUMENTS
₹28,488
Yes
1 Apr 2022
10 Jul 2021
28 Jul 2021
10 Jul 2021
27 Jul 2021
10 Jul 2021
eProcurement System Government of Rajasthan Created By: Pramod Kumar Meena Created Date/Time: 22-Oct-2021 02:41 PM Tender Title: Annual contract for routine/ preventive/ break-down and Annual maintenance works of turbine and associated equipments/ auxiliaries and Gantry/EOT cranes of 3X33 MW Jawahar sagar hydro power station. Tender ID: 2021_RRVUN_230880_1
Tender Inviting Authority: Dy. Chief Engineer Generation kota
Name of Work: Annual contract for routine/ preventive/ break-down & Annual maintenance works of turbine and associated equipments/ auxiliaries and Gantry/EOT cranes of 3X33 MW Jawahar sagar hydro power station.
Contract No: TN - 09/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Enterprises(GSTN-08AKBPM1368E1ZC) 1207102.00 -30.00 844971.40 Eight Lakh Fourty Four Thousand Nine Hundred and Seventy One
2.00 M/S TRIMBAKESHWAR ENTERPRISES(GSTN-08ABZPG0466G1ZC) 1207102.00 -8.88 1099911.34 Ten Lakh Ninty Nine Thousand Nine Hundred and Eleven
3.00 Abhishek Engineering(GSTN-08ASYPS4628J1ZR) 1207102.00 -14.02 1037866.30 Ten Lakh Thirty Seven Thousand Eight Hundred and Sixty Six
4.00 LALA CONTRACTORS(GSTN-08ALYPA3052F2Z3) 1207102.00 -20.10 964474.50 Nine Lakh Sixty Four Thousand Four Hundred and Seventy Four
5.00 BALAJI ENGINEERING COMPANY(GSTN-08AAEFB4279N1ZZ) 1207102.00 -9.00 1098462.82 Ten Lakh Ninty Eight Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: Krishna Enterprises(844971.40)
BOQ Summary Details Tender Title: Annual contract for routine/ preventive/ break-down and Annual maintenance works of turbine and associated equipments/ auxiliaries and Gantry/EOT cranes of 3X33 MW Jawahar sagar hydro power station. Tender ID: 2021_RRVUN_230880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Enterprises 844971.40 L1
2 LALA CONTRACTORS 964474.50 L2
3 Abhishek Engineering 1037866.30 L3
4 BALAJI ENGINEERING COMPANY 1098462.82 L4
5 M/S TRIMBAKESHWAR ENTERPRISES 1099911.34 L5
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