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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 3:00 pmClosed
AGM
Contracts and Materials Department
Rate Contract for Maintenance of Fire System, Offsite Equipments, STP and Storm Water System
2021_APCPL_81423_1
IGSTPP/CS/21-22/CRN-3530
Limited
AMC/ Maintenance Contracts
Percentage
450 days
IGSTPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Jul 2021
6 Jul 2021
15 Jul 2021
6 Jul 2021
14 Jul 2021
6 Jul 2021
Government eProcurement System Created By: rajni jangra Created Date/Time: 15-Jul-2021 04:53 PM Tender Title: Rate Contract for Maintenance of Fire System, Offsite Equipments, STP and Storm Water System Tender ID: 2021_APCPL_81423_1
Tender Inviting Authority:
Name of Work: " Rate Contract for Maintenance of Fire System, Offsite Equipments , STP & Storm Water System " at IGSTPP Jharli Jhajjar.
Contract No: IGSTPP/CS/21-22/CRN-3530
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vidhu Engg And Construction Company(GSTN-09AFHPN4127M1Z2) 4769770.00 -3.59 4598535.26 Fourty Five Lakh Ninty Eight Thousand Five Hundred and Thirty Five
2.00 M/S CHANDA ERECTORS(GSTN-07AAQPM9777L1ZK) 4769770.00 -7.76 4399635.85 Fourty Three Lakh Ninty Nine Thousand Six Hundred and Thirty Five
3.00 M/S PUJAENTERPRISES(GSTN-NA) 4769770.00 9.50 5222898.15 Fifty Two Lakh Twenty Two Thousand Eight Hundred and Ninty Eight
4.00 SHASHI ENGINEERING CO(GSTN-NA) 4769770.00 36.00 6486887.20 Sixty Four Lakh Eighty Six Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S CHANDA ERECTORS(4399635.85)
BOQ Summary Details Tender Title: Rate Contract for Maintenance of Fire System, Offsite Equipments, STP and Storm Water System Tender ID: 2021_APCPL_81423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDA ERECTORS 4399635.85 L1
2 Vidhu Engg And Construction Company 4598535.26 L2
3 M/S PUJAENTERPRISES 5222898.15 L3
4 SHASHI ENGINEERING CO 6486887.20 L4
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