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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical NEAR PURANI MASZID SAKATPURA KOTA 324008 | KOTA | KOTA | RAJASTHAN | 324008 | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical | Rejected-Technical Not Qualified |
Tender Value
₹15.5 L
EMD Value
₹30,980
Closing Date
6 Aug 2022, 1:00 pmClosed
CHIEF ENGINEER KSTPS, Kota
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Maintenance of Boiler and associated area of unit 1 to7 at KSTPS Kota
2022_RRVUN_288533_1
TN-5054
Open Tender
Repair and Maintenance Works
Percentage
365 days
Kota Super Thermal Power Station, Sakatpura
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹590
digitally as mentioned in tender documents
₹30,980
Yes
24 Dec 2022
28 Jul 2022
8 Aug 2022
28 Jul 2022
6 Aug 2022
28 Jul 2022
eProcurement System Government of Rajasthan Created By: RAKESH GUPTA Created Date/Time: 24-Dec-2022 11:27 AM Tender Title: TN- 5054 Maintenance of Boiler and associated area of unit 1 to7 at KSTPS Kota Tender ID: 2022_RRVUN_288533_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Maintenance of Boiler and associated area of Unit 1 to 7, KSTPS, Kota
Contract No: TN-5054
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA BROTHERS(GSTN-08BHPPS8866P1ZU) 1549325.00 0.00 1549325.00 Fifteen Lakh Fourty Nine Thousand Three Hundred and Twenty Five
2.00 SHEETAL ENTERPRSIES(GSTN-08AAZPR2250A1ZL) 1549325.00 1.00 1564818.25 Fifteen Lakh Sixty Four Thousand Eight Hundred and Eighteen
3.00 Krishna Enterprises(GSTN-08AKBPM1368E1ZC) 1549325.00 5.00 1626791.25 Sixteen Lakh Twenty Six Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: KRISHNA BROTHERS(1549325.00)
BOQ Summary Details Tender Title: TN- 5054 Maintenance of Boiler and associated area of unit 1 to7 at KSTPS Kota Tender ID: 2022_RRVUN_288533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA BROTHERS 1549325.00 L1
2 SHEETAL ENTERPRSIES 1564818.25 L2
3 Krishna Enterprises 1626791.25 L3
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