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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹21.1 L+₹8,953.86 (0.43%)Rejected-AOC | L-2 | Rejected-AOC L-2 Bidder | |
| 3 | L-3₹21.8 L+₹84,066.75 (4.01%)Rejected-AOC 3 148 GANESH TALAB BASANT VIHAR KOTA 324009 RAJASTHAN | KOTA | KOTA | RAJASTHAN | 324009 | L-3 | Rejected-AOC L-3 Bidder | |
| 4 | L-4₹27.9 L+₹7.0 L (33.3%)Rejected-AOC NEAR PURANI MASZID SAKATPURA KOTA 324008 | KOTA | KOTA | RAJASTHAN | 324008 | L-4 | Rejected-AOC L-4 Bidder |
Tender Value
₹24.9 L
EMD Value
₹49,740
Closing Date
2 Aug 2024, 11:00 amClosed
Superintending Engineer Civil
Superintending Engineer Civil First Floor Administrative Building Urja Parishar Gram Undal Tehsil Jhalarapatan Distt Jhalawar Rajasthan.
Day to day repair and maintenance of steel structural works at 2X600MW KaTPP plant site, Jhalawar.
2024_RRVUN_407120_1
TN/Civil/06/2024-25
Open Tender
Civil Works
Percentage
365 days
Kalisindh Thermal Power Project Jhalawar.
please refer tender documents
2 documents required · 2 mandatory
₹590
Sr AO KaTPP and MD RISL
₹49,740
Yes
27 Dec 2024
22 Jul 2024
3 Aug 2024
22 Jul 2024
2 Aug 2024
22 Jul 2024
eProcurement System Government of Rajasthan Created By: KSHITIJ MEHTA Created Date/Time: 05-Oct-2024 03:05 PM Tender Title: Day to day repair and maintenance of steel structural works at Tender ID: 2024_RRVUN_407120_1
Tender Inviting Authority: Superintending Engineer (Civil), KaTPP, RVUN, Jhalawar
Name of Work: Day to day repair and maintenance of steel structural works at 2X600MW KaTPP plant site, Jhalawar.
Contract No: TN CIVIL 06 2024-25
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 Jhala Construction (GSTN-08AQQPJ7598E1Z4) BID ID -2876927 2487181.84 -15.36 2105150.71 Twenty One Lakh Five Thousand One Hundred and Fifty
2.00 M/S JAI MATADI CONSTRUCTION (GSTN-08AMKPV9490M1ZU) BID ID -2882978 2487181.84 -15.72 2096196.85 Twenty Lakh Ninty Six Thousand One Hundred and Ninty Six
3.00 Pareta Associates (GSTN-08AGGPP4046H1ZA) BID ID -2883906 2487181.84 -12.34 2180263.60 Twenty One Lakh Eighty Thousand Two Hundred and Sixty Three
4.00 M/s PINKY ENTERPRISES(GSTN-NA)--2883887 2487181.84 12.33 2793851.36 Twenty Seven Lakh Ninty Three Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: M/S JAI MATADI CONSTRUCTION(2096196.85)
BOQ Summary Details Tender Title: Day to day repair and maintenance of steel structural works at Tender ID: 2024_RRVUN_407120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MATADI CONSTRUCTION 2096196.85 L1
2 M/s Jhala Construction 2105150.71 L2
3 Pareta Associates 2180263.60 L3
4 M/s PINKY ENTERPRISES 2793851.36 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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