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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 1 VISHVAS NAGAR GONIANA ROAD P O NFL BATHINDA 151 003 | BATHINDA | BATHINDA | PUNJAB | 151003 | +5.50% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹2.8 L (2.09%)Admitted-Finance A 45 NTPC VIDYUT NAGAR DADRI GB NAGAR 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | +7.70% | ₹1.4 Cr+₹2.8 L (2.09%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹7.1 L (5.21%)Admitted-Finance II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | +11.00% | ₹1.4 Cr+₹7.1 L (5.21%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹44.5 L (32.7%)Admitted-Finance G 15 SHAHEEN BAGH KALINDI KUNJ ROAD NEW FRIENDS COLONY SOUTH DELHI DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | +40.00% | ₹1.8 Cr+₹44.5 L (32.7%) | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
9 Nov 2020, 2:30 pmClosed
AGM
CONTRACTS AND MATERIALS, IGSTPP
Rate Contract for Milling System Maintenance and Main Plant Hoist Maintenance of Unit 1, 2 and 3
2020_APCPL_60655_1
IGSTPP/CS/20-21/CRN-3375
Limited
Miscellaneous Services
Percentage
456 days
IGSTPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2 L
Yes
11 Nov 2020
29 Oct 2020
10 Nov 2020
29 Oct 2020
9 Nov 2020
29 Oct 2020
Government eProcurement System Created By: rajni jangra Created Date/Time: 10-Nov-2020 06:11 PM Tender Title: Rate Contract for Milling System Maintenance and Main Plant Hoist Maintenance of Unit 1, 2 and 3 Tender ID: 2020_APCPL_60655_1
Tender Inviting Authority: IGSTPP, Jhajjar
Name of Work: "Rate Contract for Milling System Maintenance and Main Plant Hoist Maintenance for Unit#1, 2 & 3" at IGSTPP, Jharli, Jhajjar.
Contract No: IGSTPP/CS/20-21/CRN-3375
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gill Engineering Pvt. Ltd.(GSTN-03AAECG0422D1ZI) 12910827.28 5.50 13620922.49 One Crore Thirty Six Lakh Twenty Thousand Nine Hundred and Twenty Two
2.00 POWER-TECH ENGINEERING CO(GSTN-09ACVPK7245A1ZD) 12910827.28 7.70 13904960.68 One Crore Thirty Nine Lakh Four Thousand Nine Hundred and Sixty
3.00 MUNESHWAR NAVIN CONSTRUCTION(GSTN-10AFMPP8935N1ZU) 12910827.28 11.00 14331017.97 One Crore Fourty Three Lakh Thirty One Thousand Seventeen
4.00 UNITED HITECH PVT LTD(GSTN-NA) 12910827.28 40.00 18075157.80 One Crore Eighty Lakh Seventy Five Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: Gill Engineering Pvt. Ltd.(13620922.49)
BOQ Summary Details Tender Title: Rate Contract for Milling System Maintenance and Main Plant Hoist Maintenance of Unit 1, 2 and 3 Tender ID: 2020_APCPL_60655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gill Engineering Pvt. Ltd. 13620922.49 L1
2 POWER-TECH ENGINEERING CO 13904960.68 L2
3 MUNESHWAR NAVIN CONSTRUCTION 14331017.97 L3
4 UNITED HITECH PVT LTD 18075157.80 L4
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