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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 29 4A N S B ROAD SCHOOL MORE RANIGANJ BARDHAMAN WEST BENGAL 713347 | PASCHIM BARDHAMAN | WEST BENGAL | 713347 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹38,200
Closing Date
26 Jul 2021, 3:00 pmClosed
Chief Engineer(O and M), STPS, Suratgarh
Room No.306, Service Building, Suratgarh
Routine/ Breakdown maintenance of conveyor drives and rollers in CHP at SSTPS, Suratgarh
2021_RRVUN_231284_1
TN-2737/CHP
Open Tender
Electrical and Maintenance Works
Percentage
365 days
STPS, Suratgarh
as per tender PQR
3 documents required · 3 mandatory
₹590
Sr Accounts Officer, STPS, Suratgarh
₹38,200
Yes
25 Oct 2021
13 Jul 2021
27 Jul 2021
13 Jul 2021
26 Jul 2021
13 Jul 2021
eProcurement System Government of Rajasthan Created By: Raja Sobti Created Date/Time: 25-Oct-2021 11:41 AM Tender Title: TN-2737/CHP Tender ID: 2021_RRVUN_231284_1
Tender Inviting Authority: CHIEF ENGINEER (O&M), SURATGARH SUPER THERMAL POWER STATION, SURATGARH
Name of Work: Routine/ Breakdown maintenance of conveyor drives & rollers in CHP at SSTPS, Suratgarh
Contract No: TN-2737/CHP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI ENGINEERING COMPANY(GSTN-08AAEFB4279N1ZZ) 3812291.56 -21.06 3009422.96 Thirty Lakh Nine Thousand Four Hundred and Twenty Two
2.00 Krishna Enterprises(GSTN-08AKBPM1368E1ZC) 3812291.56 -24.00 2897341.59 Twenty Eight Lakh Ninty Seven Thousand Three Hundred and Fourty One
3.00 Rathore Engineering Enterprises(GSTN-08AAUPR5654D1Z6) 3812291.56 30.00 4955979.03 Fourty Nine Lakh Fifty Five Thousand Nine Hundred and Seventy Nine
4.00 M/S AMARJEET SINGH CONTRACTOR(GSTN-08ALXPS1821R1Z1) 3812291.56 -21.00 3011710.33 Thirty Lakh Eleven Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Krishna Enterprises(2897341.59)
BOQ Summary Details Tender Title: TN-2737/CHP Tender ID: 2021_RRVUN_231284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Enterprises 2897341.59 L1
2 BALAJI ENGINEERING COMPANY 3009422.96 L2
3 M/S AMARJEET SINGH CONTRACTOR 3011710.33 L3
4 Rathore Engineering Enterprises 4955979.03 L4
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