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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 9 A PONGALIVALASU KODUMUDI POST ERODE 638 151 | KARUR | TAMIL NADU | 638151 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Sept 2020, 2:30 pmClosed
AGM CONTRACTS
AGM CONTRACTS NTECL VALLUR TPP
Power Cable Laying from NCTPS MCC 1D to Coal Berth Area of KPL
2020_NTECL_55419_1
CS-4066
Limited
Miscellaneous Works
Works
90 days
NTECL VALLUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
25 Sept 2020
18 Aug 2020
4 Sept 2020
18 Aug 2020
2 Sept 2020
28 Aug 2020
18 Aug 2020 - 25 Aug 2020
Government eProcurement System Created By: NITHYA V Created Date/Time: 25-Sep-2020 01:03 PM Tender Title: Power Cable Laying from NCTPS MCC 1D to Coal Berth Area of KPL Tender ID: 2020_NTECL_55419_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LTD
Name of Work:POWER CABLE LAYING FROM NCTPS MCC 1D TO COAL BERTH AREA OF KPL
Contract No: NTECL/C&M/CS-4066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S S ELECTRONICS(GSTN-NA) 521924.00 9.10 569419.08 Five Lakh Sixty Nine Thousand Four Hundred and Ninteen
2.00 SRI BALAJI CONSTRUCTIONS(GSTN-NA) 521924.00 9.00 568897.16 Five Lakh Sixty Eight Thousand Eight Hundred and Ninty Seven
3.00 CHANDINEE AND CO(GSTN-NA) 521924.00 30.00 678501.20 Six Lakh Seventy Eight Thousand Five Hundred and One
Lowest Amount Quoted BY: SRI BALAJI CONSTRUCTIONS(568897.16)
BOQ Summary Details Tender Title: Power Cable Laying from NCTPS MCC 1D to Coal Berth Area of KPL Tender ID: 2020_NTECL_55419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BALAJI CONSTRUCTIONS 568897.16 L1
2 M/s S S ELECTRONICS 569419.08 L2
3 CHANDINEE AND CO 678501.20 L3
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