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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | 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 |
| 3 | Admitted-Finance 9 A PONGALIVALASU KODUMUDI POST ERODE 638 151 | KARUR | TAMIL NADU | 638151 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 May 2021, 2:30 pmClosed
AGM CONTRACTS
NTECL VALLUR THERMAL POWER PROJECT
Annual Maintenance contract for Lighting Hoist and Cranes and cabling work at NTECL
2021_NTECL_77209_1
CS-4697
Open Tender
AMC/ Maintenance Contracts
Percentage
365 days
NTECL, VALLUR TPP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
18 Jun 2021
10 May 2021
24 May 2021
10 May 2021
22 May 2021
17 May 2021
10 May 2021 - 17 May 2021
Government eProcurement System Created By: NITHYA V Created Date/Time: 17-Jun-2021 03:23 PM Tender Title: Annual Maintenance contract for Lighting Hoist and Cranes and cabling work at NTECL Tender ID: 2021_NTECL_77209_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LTD
Name of Work: Annual Maintenance Contract for Lighting, Hoist Cranes and Cabling Works at NTECL
Contract No: NTECL/C&M/CS-4697
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) 10665521.00 1.88 10866032.79 One Crore Eight Lakh Sixty Six Thousand Thirty Two
2.00 Vindhya Constructions(GSTN-NA) 10665521.00 -6.50 9972262.14 Ninty Nine Lakh Seventy Two Thousand Two Hundred and Sixty Two
3.00 ZENITH ERECTORS(GSTN-NA) 10665521.00 -8.50 9758951.72 Ninty Seven Lakh Fifty Eight Thousand Nine Hundred and Fifty One
4.00 FRIENDS ENGINEERING WORKS(GSTN-NA) 10665521.00 -2.10 10441545.06 One Crore Four Lakh Fourty One Thousand Five Hundred and Fourty Five
5.00 SRI BALAJI CONSTRUCTIONS(GSTN-NA) 10665521.00 0.00 10665521.00 One Crore Six Lakh Sixty Five Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: ZENITH ERECTORS(9758951.72)
Government eProcurement System Created By: NITHYA V Created Date/Time: 17-Jun-2021 03:23 PM Tender Title: Annual Maintenance contract for Lighting Hoist and Cranes and cabling work at NTECL Tender ID: 2021_NTECL_77209_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LTD
Name of Work:Annual Maintenance Contract for Lighting, Hoist Cranes and Cabling Works at NTECL
Contract No: NTECL/C&M/CS-4697
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) 4115430.20 3.88 4275108.89 Fourty Two Lakh Seventy Five Thousand One Hundred and Eight
2.00 Vindhya Constructions(GSTN-NA) 4115430.20 -3.77 3960278.48 Thirty Nine Lakh Sixty Thousand Two Hundred and Seventy Eight
3.00 ZENITH ERECTORS(GSTN-NA) 4115430.20 -8.50 3765618.63 Thirty Seven Lakh Sixty Five Thousand Six Hundred and Eighteen
4.00 FRIENDS ENGINEERING WORKS(GSTN-NA) 4115430.20 -2.10 4029006.17 Fourty Lakh Twenty Nine Thousand Six
5.00 SRI BALAJI CONSTRUCTIONS(GSTN-NA) 4115430.20 0.00 4115430.20 Fourty One Lakh Fifteen Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: ZENITH ERECTORS(3765618.63)
Government eProcurement System Created By: NITHYA V Created Date/Time: 17-Jun-2021 03:23 PM Tender Title: Annual Maintenance contract for Lighting Hoist and Cranes and cabling work at NTECL Tender ID: 2021_NTECL_77209_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LTD
Name of Work:Annual Maintenance Contract for Lighting, Hoist Cranes and Cabling Works at NTECL
Contract No: NTECL/C&M/CS-4697
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate PREMIER PLANT SERVICES AND ENGINEERS PVT LTD(GSTN-27AAHCP2110J1ZM) Vindhya Constructions(GSTN-NA) ZENITH ERECTORS(GSTN-NA) FRIENDS ENGINEERING WORKS(GSTN-NA) SRI BALAJI CONSTRUCTIONS(GSTN-NA)
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.01 Providing of hydra along with operator and tools (D sackles,slings etc.) 150.00 Hrs. 10.00 14250.00 2137500.00 1600.00 240000.00 1000.00 150000.00 900.00 135000.00 1000.00 150000.00 135000.00 FRIENDS ENGINEERING WORKS
1.03 Supply and fixing of serial lights on occasions like Independence day/republic day at service building & site office including transportation(1occasion = two days) 4.00 occasion 74000.00 296000.00 15000.00 60000.00 10000.00 40000.00 40000.00 160000.00 42000.00 168000.00 40000.00 ZENITH ERECTORS
1.04 Servicing and minor touch up painting of aerial access vehicle from authorised service provider (lumpsum) 1.00 percentage 10.00 19500.00 19500.00 100000.00 100000.00 20000.00 20000.00 50000.00 50000.00 61000.00 61000.00 19500.00 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD
Lowest Amount Quoted BY: ZENITH ERECTORS(235000.00)
BOQ Summary Details Tender Title: Annual Maintenance contract for Lighting Hoist and Cranes and cabling work at NTECL Tender ID: 2021_NTECL_77209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZENITH ERECTORS 9758951.72 L1
2 Vindhya Constructions 9972262.14 L2
3 FRIENDS ENGINEERING WORKS 10441545.06 L3
4 SRI BALAJI CONSTRUCTIONS 10665521.00 L4
5 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 10866032.79 L5
BoQ2 1 ZENITH ERECTORS 3765618.63 L1
2 Vindhya Constructions 3960278.48 L2
3 FRIENDS ENGINEERING WORKS 4029006.17 L3
4 SRI BALAJI CONSTRUCTIONS 4115430.20 L4
5 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 4275108.89 L5
BoQ3 1 ZENITH ERECTORS 235000.00 L1
2 Vindhya Constructions 442500.00 L2
3 FRIENDS ENGINEERING WORKS 470000.00 L3
4 SRI BALAJI CONSTRUCTIONS 479000.00 L4
5 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 32453000.00 L5
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