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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance QTR NO 111 JME COLONY TYPE II POST YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | Admitted-Finance |
| 5 | Admitted-Finance CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Jun 2021, 2:30 pmClosed
DGM CNM
IGSTPP Jharli
Job contract for station lighting and cabling work
2021_APCPL_78733_1
CRN-3520
Limited
AMC/ Maintenance Contracts
Percentage
730 days
IGSTPP Jharli
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Jun 2021
3 Jun 2021
15 Jun 2021
3 Jun 2021
14 Jun 2021
3 Jun 2021
Government eProcurement System Created By: kumud kumari Created Date/Time: 15-Jun-2021 03:53 PM Tender Title: Job contract for station lighting and cabling work Tender ID: 2021_APCPL_78733_1
Tender Inviting Authority: IGSTPP, Jhajjar
Name of Work: "Biennial maintenance contract for station lighting & cabling work" at IGSTPP.
Contract No: IGSTPP/CS/21-22/CRN-3520
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shivani engineering construction company(GSTN-09ALOPK0405E1ZD) 20123186.61 -1.66 19789141.71 One Crore Ninty Seven Lakh Eighty Nine Thousand One Hundred and Fourty One
2.00 Abhilash Construction Company(GSTN-09AXSPS8000M1ZP) 20123186.61 2.23 20571933.67 Two Crore Five Lakh Seventy One Thousand Nine Hundred and Thirty Three
3.00 Landmark Electrical Pvt. Ltd.(GSTN-07AABCL6853C1ZN) 20123186.61 -5.70 18976164.97 One Crore Eighty Nine Lakh Seventy Six Thousand One Hundred and Sixty Four
4.00 VOLTECH O AND M SERVICES PVT LTD(GSTN-33AACCV9209K1Z4) 20123186.61 13.50 22839816.80 Two Crore Twenty Eight Lakh Thirty Nine Thousand Eight Hundred and Sixteen
5.00 ANAND VISHAL ENGINEERING SERVICES(GSTN-NA) 20123186.61 11.24 22385032.78 Two Crore Twenty Three Lakh Eighty Five Thousand Thirty Two
6.00 SAI URJA INDO VENTURES PVT. LTD.(GSTN-NA) 20123186.61 8.90 21914150.22 Two Crore Ninteen Lakh Fourteen Thousand One Hundred and Fifty
7.00 Vikas Electrical and Mechanical Co(GSTN-NA) 20123186.61 4.40 21008606.82 Two Crore Ten Lakh Eight Thousand Six Hundred and Six
8.00 LARSON POWER ENGG CO.(GSTN-NA) 20123186.61 15.00 23141664.60 Two Crore Thirty One Lakh Fourty One Thousand Six Hundred and Sixty Four
9.00 THE NEW NATIONAL ENGINEERING WORKS AND CO.(GSTN-NA) 20123186.61 9.00 21934273.40 Two Crore Ninteen Lakh Thirty Four Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: Landmark Electrical Pvt. Ltd.(18976164.97)
BOQ Summary Details Tender Title: Job contract for station lighting and cabling work Tender ID: 2021_APCPL_78733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Landmark Electrical Pvt. Ltd. 18976164.97 L1
2 shivani engineering construction company 19789141.71 L2
3 Abhilash Construction Company 20571933.67 L3
4 Vikas Electrical and Mechanical Co 21008606.82 L4
5 SAI URJA INDO VENTURES PVT. LTD. 21914150.22 L5
6 THE NEW NATIONAL ENGINEERING WORKS AND CO. 21934273.40 L6
7 ANAND VISHAL ENGINEERING SERVICES 22385032.78 L7
8 VOLTECH O AND M SERVICES PVT LTD 22839816.80 L8
9 LARSON POWER ENGG CO. 23141664.60 L9
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