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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹75.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹86.2 L+₹11.1 L (14.7%)Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualified as per PQR |
Tender Value
₹69.0 L
EMD Value
₹1.4 L
Closing Date
6 Oct 2025, 1:00 pmClosed
CE CTPP
ADM Building, Motipura Chowki, Chhabra
Strengthening of flooring around Cooling Tower Unit4 in CTPP Plant
2025_RRVUN_500328_1
TNC-15/2025-26/Dy.CE (Civil)
Open Tender
Civil Works
Percentage
180 days
CTPP, RVUNL, Chhabra
As per uploaded our tender document
2 documents required · 2 mandatory
₹1,180
Account Officer, CTPP, RVUNL, Chhabra
₹1.4 L
Yes
15 Dec 2025
15 Sept 2025
7 Oct 2025
15 Sept 2025
6 Oct 2025
15 Sept 2025
eProcurement System Government of Rajasthan Created By: SUNITA MEENA Created Date/Time: 15-Dec-2025 12:11 PM Tender Title: Strengthening of flooring around Cooling Tower Unit4 in CTPP Plant Tender ID: 2025_RRVUN_500328_1
Tender Inviting Authority : Dy.CE (Civil), CTPP, Chhabra
Name of Work : Strengthening of flooring around Cooling Tower # 4 in CTPP Plant
Contract No : NIB No. 15/2025-26/Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S yohan engineering And Maintanance Work (GSTN-08ANCPP7260J1Z0) BID ID -3329173 6897081.00 8.96 7515059.46 Seventy Five Lakh Fifteen Thousand Fifty Nine
2.00 KAMAL & CO (GSTN-NA) BID ID -3329659 6897081.00 25.00 8621351.25 Eighty Six Lakh Twenty One Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S yohan engineering And Maintanance Work(7515059.46)
BOQ Summary Details Tender Title: Strengthening of flooring around Cooling Tower Unit4 in CTPP Plant Tender ID: 2025_RRVUN_500328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S yohan engineering And Maintanance Work (BID ID -3329173) 7515059.46 L1
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