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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC 1 SUSHMA NIKUNJ SURAJPOLE UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.9 L+₹2.1 L (17.4%)Rejected-Finance 342 B SHOPPING CENTRE KOTA RAJASTHAN 324007 | KOTA | RAJASTHAN | 324007 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical 35 FIRST FLOOR C R AVENUE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Rejected-Technical Not Qualified | |
| 4 | Rejected-Technical 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | Rejected-Technical Not Qualified | |
| 5 | Not Admitted-Fee/PreQual/Technical III FLOOR SFI COMPLEX 178 VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI TAMILNADU CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15 L
EMD Value
₹15,000
Closing Date
9 Dec 2020, 1:00 pmClosed
Chief Engineer, KSTPS, Kota
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Comprehensive Annual , Maintenance Contract for HP/Compaq, Dell and other make Servers, Workstations, Monitors and Printers installed at Unit 1 To 7 of KSTPS, Kota
2020_RRVUN_205804_1
4826
Open Tender
Repair and Maintenance Works
Percentage
365 days
Kota Super Thermal Power Station
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹590
Digitally as mentioned in tender documents
₹15,000
Yes
1 Sept 2021
19 Nov 2020
10 Dec 2020
19 Nov 2020
9 Dec 2020
19 Nov 2020
eProcurement System Government of Rajasthan Created By: sunil kumar Created Date/Time: 08-Apr-2021 01:58 PM Tender Title: TN4826 Comprehensive Annual Maintenance Contract for HP/Compaq, Dell and other make Servers, Workstations, Monitors and Printers installed at Unit 1 To 7 of KSTPS, Kota Tender ID: 2020_RRVUN_205804_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Comprehensive Annual Maintenance Contract for HP/Compaq, Dell and other make Servers, Workstations, Monitors and Printers installed at Unit # 1 To 7 of KSTPS, Kota
Contract No: TN-4826
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kay Kay Softech Pvt Ltd(GSTN-08AACCK5516C1ZV) 1500000.00 -21.34 1179900.00 Eleven Lakh Seventy Nine Thousand Nine Hundred
2.00 E Connect Solutions Pvt Ltd(GSTN-08AAACE5120G1Z3) 1500000.00 -33.00 1005000.00 Ten Lakh Five Thousand
Lowest Amount Quoted BY: E Connect Solutions Pvt Ltd(1005000.00)
BOQ Summary Details Tender Title: TN4826 Comprehensive Annual Maintenance Contract for HP/Compaq, Dell and other make Servers, Workstations, Monitors and Printers installed at Unit 1 To 7 of KSTPS, Kota Tender ID: 2020_RRVUN_205804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 E Connect Solutions Pvt Ltd 1005000.00 L1
2 Kay Kay Softech Pvt Ltd 1179900.00 L2
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