Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 5 6 1 B 2 NTPC NTPC NTPC KRISHNANAGAR KRISHNAGAR VILLAGE TOWN RAMAGUNDAM CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Dec 2022, 2:30 pmClosed
SRMGRCNM
NTECL VALLUR CHENNAI 600103
Support Services for Civil Department Providing Operational Services for Hydra crane fork lift truck back hoe loader excavator and STP pumps Providing Services at CnM Stores (Crane Operators and Riggers for Operation of 12T and 14 T
2022_NTECL_134929_1
cs 5248
Limited
Miscellaneous Services
Percentage
150 days
NTECL VALLUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
30 Dec 2022
14 Dec 2022
29 Dec 2022
14 Dec 2022
28 Dec 2022
14 Dec 2022
14 Dec 2022 - 22 Dec 2022
Government eProcurement System Created By: KAMALAYATHATCHI VIJAYARAMAN Created Date/Time: 30-Dec-2022 07:03 PM Tender Title: Providing operation services for various ONM Sections CNM Stores Tender ID: 2022_NTECL_134929_1
Tender Inviting Authority: NTPC Tamilnadu Energy Company Limited Vallur
Name of Work: Providing services for various O&M Sections
TENDER ENQUIRY NO: NTECL/C&M/CS-5248
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONISHA ERECTORS(GSTN-37AAVFM9963D1ZI) 2220581.00 2.00 2264992.62 Twenty Two Lakh Sixty Four Thousand Nine Hundred and Ninty Two
2.00 Vidhu Engg And Construction Company(GSTN-09AFHPN4127M1Z2) 2220581.00 49.00 3308665.69 Thirty Three Lakh Eight Thousand Six Hundred and Sixty Five
3.00 neha engineering company(GSTN-NA) 2220581.00 1.36 2250780.90 Twenty Two Lakh Fifty Thousand Seven Hundred and Eighty
4.00 Global Enviro System(GSTN-NA) 2220581.00 1.98 2264548.50 Twenty Two Lakh Sixty Four Thousand Five Hundred and Fourty Eight
5.00 M/s SRI MITRA ASSOCIATES(GSTN-NA) 2220581.00 1.08 2244563.27 Twenty Two Lakh Fourty Four Thousand Five Hundred and Sixty Three
6.00 E KRISHNA(GSTN-NA) 2220581.00 3.90 2307183.66 Twenty Three Lakh Seven Thousand One Hundred and Eighty Three
7.00 ICON Housekeeping Services Pvt. Ltd(GSTN-NA) 2220581.00 -1.00 2198375.19 Twenty One Lakh Ninty Eight Thousand Three Hundred and Seventy Five
8.00 SRI ANJANEYAM ENGINEERING WORKS(GSTN-NA) 2220581.00 -.26 2214807.49 Twenty Two Lakh Fourteen Thousand Eight Hundred and Seven
9.00 MOHD SIRAJUDDIN&CO(GSTN-NA) 2220581.00 9.00 2420433.29 Twenty Four Lakh Twenty Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: ICON Housekeeping Services Pvt. Ltd(2198375.19)
BOQ Summary Details Tender Title: Providing operation services for various ONM Sections CNM Stores Tender ID: 2022_NTECL_134929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ICON Housekeeping Services Pvt. Ltd 2198375.19 L1
2 SRI ANJANEYAM ENGINEERING WORKS 2214807.49 L2
3 M/s SRI MITRA ASSOCIATES 2244563.27 L3
4 neha engineering company 2250780.90 L4
5 Global Enviro System 2264548.50 L5
6 MONISHA ERECTORS 2264992.62 L6
7 E KRISHNA 2307183.66 L7
8 MOHD SIRAJUDDIN&CO 2420433.29 L8
9 Vidhu Engg And Construction Company 3308665.69 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .