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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SUSHMA NIKUNJ SURAJPOLE UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | Admitted-Finance |
| 2 | Admitted-Finance 342 B SHOPPING CENTRE KOTA RAJASTHAN 324007 | KOTA | RAJASTHAN | 324007 | Admitted-Finance |
| 3 | Admitted-Finance A 301 3RD FLOOR PLOT NO G 40 41 SUBHASH SOPPING CENTER BEHIND HOTEL ROYAL PLAZA SHASTRI NAGAR JAIPUR RAJASTHAN PIN 302016 | JAIPUR | RAJASTHAN | 302016 | Admitted-Finance |
Tender Value
₹13 L
EMD Value
₹26,000
Closing Date
23 Aug 2024, 1:00 pmClosed
ACE, CSCTPP, Chhabra
service building CSCTPP,Chhabra
comprehensive annual maintenance contract for DCS,PLC,Common system and office work desktop of DELL,HP and other make server workstation , CPU, Monitor and printers installed at 2x660 MW CSCTPP,Chhabra
2024_RRVUN_407974_1
TN-SC-W-20/2024-25
Open Tender
Repair and Maintenance Services
Percentage
365 days
CE, CSCTPP, RVUNL, Chhabra
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer, CSCTPP
₹26,000
4 Dec 2024
26 Jul 2024
24 Aug 2024
26 Jul 2024
23 Aug 2024
26 Jul 2024
eProcurement System Government of Rajasthan Created By: Pramod Kumar Jain Created Date/Time: 04-Dec-2024 01:02 PM Tender Title: comprehensive annual maintenance contract for DCS,PLC,Common system and office work desktop of DELL,HP and other make server workstation Tender ID: 2024_RRVUN_407974_1
Tender Inviting Authority: CE(CSCTPP)
Name of Work: Comprehensive Annual Maintenance Contract for DCS , PLC , Common system and office work desktop of Dell/HP and other make Servers Workstation, CPU, Monitor & Printers installed at (2X660 MW), CSCTPP, Chhabra.
Contract No: TN-SC-W-20/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kay Kay Softech Pvt Ltd (GSTN-08AACCK5516C1ZV) BID ID -2888721 1300000.00 -1.01 1286870.00 Tweleve Lakh Eighty Six Thousand Eight Hundred and Seventy
2.00 PRO PRINTECH IT SOLUTIONS JAIPUR (GSTN-08AAQFP9645J1ZD) BID ID -2906482 1300000.00 -9.50 1176500.00 Eleven Lakh Seventy Six Thousand Five Hundred
3.00 E Connect Solutions Pvt Ltd (GSTN-08AAACE5120G1Z3) BID ID -2907411 1300000.00 -20.00 1040000.00 Ten Lakh Fourty Thousand
Lowest Amount Quoted BY: E Connect Solutions Pvt Ltd(1040000.00)
BOQ Summary Details Tender Title: comprehensive annual maintenance contract for DCS,PLC,Common system and office work desktop of DELL,HP and other make server workstation Tender ID: 2024_RRVUN_407974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 E Connect Solutions Pvt Ltd (BID ID -2907411) 1040000.00 L1
2 PRO PRINTECH IT SOLUTIONS JAIPUR (BID ID -2906482) 1176500.00 L2
3 Kay Kay Softech Pvt Ltd (BID ID -2888721) 1286870.00 L3
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