Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 6 7 PANKAJ TIWARI B 6 7 CO OPERATIVE INDUSTRIAL ESTATE MUL ROAD CHANDRAPUR 442401 CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Jul 2021, 2:30 pmClosed
AGM
Contracts and Materials Dept Site Office NTECL
Annual Maintenance Contract for Bottom Ash Handling Systems of NTECL
2021_NTECL_80665_1
CS 4733
Limited
Repair and Maintenance Services
Lump-sum
365 days
NTECL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
3 Aug 2021
26 Jun 2021
17 Jul 2021
26 Jun 2021
16 Jul 2021
5 Jul 2021
26 Jun 2021 - 3 Jul 2021
Government eProcurement System Created By: Renu Raj Created Date/Time: 03-Aug-2021 04:30 PM Tender Title: Annual Maintenance Contract for Bottom Ash Handling Systems of NTECL Tender ID: 2021_NTECL_80665_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LIMITED
Name of Work: Annual Maintenance Contract for Bottom Ash Handling Systems of NTECL
Contract No: NTECL/C&M/CS-4733, Date. 26.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kranti Service And Engineering Works(GSTN-19AHVPP8839L1Z0) 19509673.00 34.00 26142961.82 Two Crore Sixty One Lakh Fourty Two Thousand Nine Hundred and Sixty One
2.00 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD(GSTN-27AAHCP2110J1ZM) 19509673.00 -11.88 17191923.85 One Crore Seventy One Lakh Ninty One Thousand Nine Hundred and Twenty Three
3.00 Sivasakthi Power Services Pvt Ltd(GSTN-34AARCS2146M1ZW) 19509673.00 9.00 21265543.57 Two Crore Tweleve Lakh Sixty Five Thousand Five Hundred and Fourty Three
4.00 MMK ENTERPRISE(GSTN-NA) 19509673.00 -23.60 14905390.17 One Crore Fourty Nine Lakh Five Thousand Three Hundred and Ninty
5.00 AKASH ENGINEERING SERVICES(GSTN-NA) 19509673.00 -15.89 16409585.96 One Crore Sixty Four Lakh Nine Thousand Five Hundred and Eighty Five
6.00 TECHNOCARE ENGINEERS(GSTN-NA) 19509673.00 -3.33 18860000.89 One Crore Eighty Eight Lakh Sixty Thousand
7.00 prabhat engineering works(GSTN-NA) 19509673.00 6.45 20768046.91 Two Crore Seven Lakh Sixty Eight Thousand Fourty Six
8.00 STAR ENGINEERING COMPANY(GSTN-NA) 19509673.00 20.00 23411607.60 Two Crore Thirty Four Lakh Eleven Thousand Six Hundred and Seven
Lowest Amount Quoted BY: MMK ENTERPRISE(14905390.17)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Bottom Ash Handling Systems of NTECL Tender ID: 2021_NTECL_80665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MMK ENTERPRISE 14905390.17 L1
2 AKASH ENGINEERING SERVICES 16409585.96 L2
3 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 17191923.85 L3
4 TECHNOCARE ENGINEERS 18860000.89 L4
5 prabhat engineering works 20768046.91 L5
6 Sivasakthi Power Services Pvt Ltd 21265543.57 L6
7 STAR ENGINEERING COMPANY 23411607.60 L7
8 Kranti Service And Engineering Works 26142961.82 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .