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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEAR NAGAR FLOOR MILL SAKATPURA KOTA RAJASTHAN 324008 | KOTA | KOTA | RAJASTHAN | 324008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PANCHWATI NAGAR KUNHARI KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance 516 SHUBASH NAGAR KOTA KOTA RAJASTHAN 324005 | KOTA | RAJASTHAN | 324005 | Admitted-Finance |
Tender Value
₹34.3 L
EMD Value
₹68,600
Closing Date
21 Oct 2021, 5:00 pmClosed
Chief Engieer, CTPP, Chhabra
ADM Building Shakti Parisar Motipura, Chhabra, Dist-Baran (Raj)
Annual Contract for the work of routine, breakdown and capital mtc. work of LT switchgear, LTBD,AHP CP, battery bank and battery charger, all CA area LT panels, cable laying,glanding,jointing and termination and cable cleaning of unit-I to IV of CTPP
2021_RRVUN_243274_1
403/2021-22/SE(SWGR)/CTPP
Open Tender
Electrical Works
Percentage
365 days
CTTPP, RVUNL, Chhabra
As per Section-G of tender documents
2 documents required · 2 mandatory
₹590
Assistant Accounts Officer, CTPP, RVUN
₹68,600
Yes
27 Jan 2022
6 Oct 2021
22 Oct 2021
6 Oct 2021
21 Oct 2021
6 Oct 2021
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Meena Created Date/Time: 24-Jan-2022 11:43 AM Tender Title: Annual Contract for the work of routine, breakdown and capital mtc. work of LT switchgear, LTBD,AHP CP, battery bank and battery charger, all CA area LT panels, cable laying,glanding,jointing and termination and cable cleaning of unit-I to IV of CTPP Tender ID: 2021_RRVUN_243274_1
Tender Inviting Authority: Chief Engineer, CTPP, Chhabra
Name of Work: Annual Contract for the work of routine, breakdown & capital maintenance work of LT switchgear, LT bus duct, Ash handling plant control panel, battery bank and battery charger, all CA area LT panels, cable laying, glanding, jointing and termination and cable cleaning of unit-I to IV of CTPP, Chhabra,
Contract No: NIB No. 403/2021-22/SE(SWGR)/CTPP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNIL ENTERPRISES(GSTN-08AGBPS2234B1ZU) 3427088.50 -6.10 3218036.10 Thirty Two Lakh Eighteen Thousand Thirty Six
2.00 TECHNOMECH ENGINEERING COMPANY(GSTN-08AAVFM1212B1ZL) 3427088.50 3.00 3529901.16 Thirty Five Lakh Twenty Nine Thousand Nine Hundred and One
3.00 M/S HEMANT ELECTRICAL AND ELECTRONICS(GSTN-08ACVPN9822C1Z5) 3427088.50 27.00 4352402.40 Fourty Three Lakh Fifty Two Thousand Four Hundred and Two
4.00 M/s. RISHAB ENGINEERING WORKS, KOTA(GSTN-NA) 3427088.50 -3.11 3320506.05 Thirty Three Lakh Twenty Thousand Five Hundred and Six
Lowest Amount Quoted BY: M/S SUNIL ENTERPRISES(3218036.10)
BOQ Summary Details Tender Title: Annual Contract for the work of routine, breakdown and capital mtc. work of LT switchgear, LTBD,AHP CP, battery bank and battery charger, all CA area LT panels, cable laying,glanding,jointing and termination and cable cleaning of unit-I to IV of CTPP Tender ID: 2021_RRVUN_243274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL ENTERPRISES 3218036.10 L1
2 M/s. RISHAB ENGINEERING WORKS, KOTA 3320506.05 L2
3 TECHNOMECH ENGINEERING COMPANY 3529901.16 L3
4 M/S HEMANT ELECTRICAL AND ELECTRONICS 4352402.40 L4
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