Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC 7 C 14A 15A INDUSTRIAL ESTATE GOVINDPURA BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹4.8 L (1.73%)Rejected-Finance | ₹2.8 Cr+₹4.8 L (1.73%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹9.5 L (3.43%)Rejected-Finance GAT NO 11 5 11 3 11 4 VILLAGE BIRDAWADI CHAKAN AMBETHAN ROAD CHAKAN TAL KHED DIST PUNE 410501 PUNE MAHARASHTRA 410501 | PUNE | MAHARASHTRA | 410501 | ₹2.9 Cr+₹9.5 L (3.43%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
17 Apr 2023, 3:00 pmClosed
AGMM
AGMM
SUPPLY OF CTC FOR UPPTCL 250MVA
2023_TEKL_570158_1
TELK/MRM/23/35827
Open Limited
Spares,Components, Assy, Sub assy
Item Wise
365 days
TELK, ANGAMALY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
9 Jul 2024
31 Mar 2023
19 Apr 2023
31 Mar 2023
17 Apr 2023
31 Mar 2023
CTC 11(7.60X1.80) + 0.94 EPOXY AS PER ED/T1P02/140183-CTC/PG3/R2 DTD 17.03.2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP: MQP 140183 R2 DT.27.12.2014 AND VENDORS LIST: ED/VENDLIST/NTPC SHALL BE FOLLOWED.
CTC 9(1.4X6.0)+2.04 L.C. EPOXY AS PER:ED/T1P02/140183-CTC/PG1/R3 DT.17-03-2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED.EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP:MQP 140183 R2 DT.27.12.2014 & VENDORS LIST:ED/VENDLIST/NTPC SHALL BE FOLLOWED.
CTC 9(1.4X6.0)+2.48 L.C. EPOXY AS PER ED/T1P02/140183-CTC/PG1/R3 DTD:17.03.2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP:MQP140183 R2 DT.27.12.2014 AND VENDORS LIST: ED/VENDLIST/NTPC SHALL BE FOLLOWED.
CTC 9(1.4X6.0)+3.36 L.C. EPOXY AS PER ED/T1P02/140183-CTC/PG1/R3 DTD:17.03.2023 AND INSTRUCTION AS PER ED/CTC-EPOXY INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01.QAP:MQP140183 R2 DT.13.03.2014 AND VENDORS LIST:ED/VENDLIST/NTPC SHALL BE FOLLOWED.
CTC 7X(1.80X5.90) + 5.12 EPOXY AS PER ED/T1P02/140183-CTC/PG2/R3 DT.17-03-2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP:MQP140183 R2 DT.27.12.2014 AND VENDORS LIST: ED/VENDLIST/NTPC SHALL BE FOLLOWED.
ASTA INDIA PRIVATE LIMITED
KSH International Pvt Limited
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Restricted Tender
This is a Open Limited tender. Documents are accessible only to bidders authorized by the issuing authority on the government portal.
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .