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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.5 LAccepted-AOC | ₹12.5 L Quoted ₹14.8 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹16.1 LRejected-Finance | ₹16.1 L | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹18.8 LRejected-Finance | ₹18.8 L | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹19.3 LRejected-Finance | ₹19.3 L | L-4 | Rejected-Finance L-4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹18.2 L
EMD Value
₹36,320
Closing Date
11 May 2022, 1:00 pmClosed
CHIEF ENGINEER KSTPS, Kota
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Under Water Inspection, Videography, fixing and removal of stop log gates and minor repair works of CW pump sump bays and intake channel/forebay of Unit 1 to 7, KSTPS, Kota
2022_RRVUN_270898_1
TN-5024
Open Tender
Repair and Maintenance Works
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
₹36,320
Yes
17 Oct 2022
29 Apr 2022
12 May 2022
29 Apr 2022
11 May 2022
29 Apr 2022
eProcurement System Government of Rajasthan Created By: Subhash Chandra Created Date/Time: 29-Jul-2022 11:21 AM Tender Title: TN-5024 Under Water Inspection, Videography, fixing and removal of stop log gates and minor repair works of CW pump sump bays and intake channel/forebay of Unit 1 to 7, KSTPS, Kota Tender ID: 2022_RRVUN_270898_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Under Water Inspection, Videography, fixing and removal of stop log gates and minor repair works of CW pump sump bays and intake channel/forebay of U # 1 to 7, KSTPS, Kota
Contract No: TN-5024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Construction and Diving Services(GSTN-09BLTPS6092R1ZL) 1815880.00 -12.10 1596158.52 Fifteen Lakh Ninty Six Thousand One Hundred and Fifty Eight
2.00 SHRI HYDRO DIVERS AND ENGINEERS(GSTN-24ABAPH9157N1ZD) 1815880.00 -25.00 1361910.00 Thirteen Lakh Sixty One Thousand Nine Hundred and Ten
3.00 GALA PROTEK LLP(GSTN-NA) 1815880.00 -9.81 1637742.17 Sixteen Lakh Thirty Seven Thousand Seven Hundred and Fourty Two
4.00 MAHADEV ASSOCIATES(GSTN-NA) 1815880.00 -31.00 1252957.20 Tweleve Lakh Fifty Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: MAHADEV ASSOCIATES(1252957.20)
BOQ Summary Details Tender Title: TN-5024 Under Water Inspection, Videography, fixing and removal of stop log gates and minor repair works of CW pump sump bays and intake channel/forebay of Unit 1 to 7, KSTPS, Kota Tender ID: 2022_RRVUN_270898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ASSOCIATES 1252957.20 L1
2 SHRI HYDRO DIVERS AND ENGINEERS 1361910.00 L2
3 Dev Construction and Diving Services 1596158.52 L3
4 GALA PROTEK LLP 1637742.17 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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