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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 6 7 PANKAJ TIWARI B 6 7 CO OPERATIVE INDUSTRIAL ESTATE MUL ROAD CHANDRAPUR 442401 CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Sept 2021, 2:30 pmClosed
AGM CONTRACTS
NTECL VALLUR THERMAL POWER PROJECT
Biennial Maintenance contract for HT LT Switchgear in Main plant and Offsites
2021_NTECL_86153_1
CS-4821
Open Tender
AMC/ Maintenance Contracts
Percentage
730 days
NTECL VALLUR TPP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
20 Oct 2021
27 Aug 2021
15 Sept 2021
27 Aug 2021
14 Sept 2021
9 Sept 2021
27 Aug 2021 - 7 Sept 2021
Government eProcurement System Created By: NITHYA V Created Date/Time: 20-Oct-2021 02:34 PM Tender Title: Biennial Maintenance contract for HT LT Switchgear in Main plant and Offsites Tender ID: 2021_NTECL_86153_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LTD
Name of Work: Biennial Maintenance contract for HT/LT Switchgear in Main plant and Offsites
Contract No: NTECL/C&M/CS-4821
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD(GSTN-27AAHCP2110J1ZM) 23197371.09 -6.88 21601391.96 Two Crore Sixteen Lakh One Thousand Three Hundred and Ninty One
2.00 PRESTIGE SERVICES(GSTN-36ALMPP0429K1ZS) 23197371.09 -5.10 22014305.16 Two Crore Twenty Lakh Fourteen Thousand Three Hundred and Five
3.00 MEENA ELECTRICAL WORKS(GSTN-37AALPR0634C2ZT) 23197371.09 -9.10 21086410.32 Two Crore Ten Lakh Eighty Six Thousand Four Hundred and Ten
4.00 VOLTECH O AND M SERVICES PVT LTD(GSTN-33AACCV9209K1Z4) 23197371.09 -4.99 22039822.27 Two Crore Twenty Lakh Thirty Nine Thousand Eight Hundred and Twenty Two
5.00 FRIENDS ENGINEERING WORKS(GSTN-NA) 23197371.09 -6.90 21596752.48 Two Crore Fifteen Lakh Ninty Six Thousand Seven Hundred and Fifty Two
6.00 Vindhya Constructions(GSTN-NA) 23197371.09 -5.11 22011985.43 Two Crore Twenty Lakh Eleven Thousand Nine Hundred and Eighty Five
7.00 THE NEW NATIONAL ENGINEERING WORKS AND CO.(GSTN-NA) 23197371.09 -2.11 22707906.56 Two Crore Twenty Seven Lakh Seven Thousand Nine Hundred and Six
8.00 SRI BALAJI CONSTRUCTIONS(GSTN-NA) 23197371.09 -3.00 22501449.96 Two Crore Twenty Five Lakh One Thousand Four Hundred and Fourty Nine
9.00 S SAMBI REDDY(GSTN-NA) 23197371.09 -8.60 21202397.18 Two Crore Tweleve Lakh Two Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: MEENA ELECTRICAL WORKS(21086410.32)
BOQ Summary Details Tender Title: Biennial Maintenance contract for HT LT Switchgear in Main plant and Offsites Tender ID: 2021_NTECL_86153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENA ELECTRICAL WORKS 21086410.32 L1
2 S SAMBI REDDY 21202397.18 L2
3 FRIENDS ENGINEERING WORKS 21596752.48 L3
4 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 21601391.96 L4
5 Vindhya Constructions 22011985.43 L5
6 PRESTIGE SERVICES 22014305.16 L6
7 VOLTECH O AND M SERVICES PVT LTD 22039822.27 L7
8 SRI BALAJI CONSTRUCTIONS 22501449.96 L8
9 THE NEW NATIONAL ENGINEERING WORKS AND CO. 22707906.56 L9
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