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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -2.00% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹3.0 L (1.02%)Admitted-Finance | -1.00% | ₹3.0 Cr+₹3.0 L (1.02%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹9.0 L (3.06%)Admitted-Finance | +1.00% | ₹3.0 Cr+₹9.0 L (3.06%) | L3 | Admitted-Finance |
| 4 | L3₹3.0 Cr+₹9.0 L (3.06%)Admitted-Finance 161 PURANI NAJHAI MANIK CHOWK JHANSI JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | +1.00% | ₹3.0 Cr+₹9.0 L (3.06%) | L3 | Admitted-Finance |
| 5 | L4₹3.1 Cr+₹15.0 L (5.10%)Admitted-Finance | +3.00% | ₹3.1 Cr+₹15.0 L (5.10%) | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
23 Jun 2023, 3:30 pmClosed
GMCNM
NTECL VALLUR THERMAL POWER STATION CHENNAI 103
1 Deashing and Mill reject 2 housekeeping 3 operation assistance 4 Desalination operation assistance
2023_NTECL_156758_1
CS 5394
Limited
Miscellaneous Services
Percentage
60 days
NTECL VALLUR THERMAL POWER STATION
not applicable
7 documents required · 7 mandatory
₹0
₹5 L
Yes
27 Jun 2023
8 Jun 2023
24 Jun 2023
8 Jun 2023
23 Jun 2023
19 Jun 2023
8 Jun 2023 - 15 Jun 2023
Government eProcurement System Created By: KAMALAYATHATCHI VIJAYARAMAN Created Date/Time: 27-Jun-2023 01:06 PM Tender Title: Combined Contract for O AND M Manpower Tender ID: 2023_NTECL_156758_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LIMITED
Name of Work: Combined O&M Contracts for Manpower
Contract No: NTECL/C&M/CS-5394 dated 08.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRESTIGE SERVICES(GSTN-36ALMPP0429K1ZS) 29935199.97 5.00 31431959.97 Three Crore Fourteen Lakh Thirty One Thousand Nine Hundred and Fifty Nine
2.00 R.LAXMAIAH(GSTN-NA) 29935199.97 -1.00 29635847.97 Two Crore Ninty Six Lakh Thirty Five Thousand Eight Hundred and Fourty Seven
3.00 APT ENGINEERING(GSTN-NA) 29935199.97 45.00 43406039.96 Four Crore Thirty Four Lakh Six Thousand Thirty Nine
4.00 neha engineering company(GSTN-NA) 29935199.97 1.00 30234551.97 Three Crore Two Lakh Thirty Four Thousand Five Hundred and Fifty One
5.00 SRI ANJANEYAM ENGINEERING WORKS(GSTN-NA) 29935199.97 -2.00 29336495.97 Two Crore Ninty Three Lakh Thirty Six Thousand Four Hundred and Ninty Five
6.00 M/S BRILLIANT ELECTRICALS(GSTN-NA) 29935199.97 3.00 30833255.97 Three Crore Eight Lakh Thirty Three Thousand Two Hundred and Fifty Five
7.00 E KRISHNA(GSTN-NA) 29935199.97 1.00 30234551.97 Three Crore Two Lakh Thirty Four Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: SRI ANJANEYAM ENGINEERING WORKS(29336495.97)
BOQ Summary Details Tender Title: Combined Contract for O AND M Manpower Tender ID: 2023_NTECL_156758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ANJANEYAM ENGINEERING WORKS 29336495.97 L1
2 R.LAXMAIAH 29635847.97 L2
3 neha engineering company 30234551.97 L3
4 E KRISHNA 30234551.97 L3
5 M/S BRILLIANT ELECTRICALS 30833255.97 L4
6 PRESTIGE SERVICES 31431959.97 L5
7 APT ENGINEERING 43406039.96 L6
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