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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BASE CAMP CHORAYA JHAMARKOTRA MINES 313015 UDAIPUR RAJ | UDAIPUR | UDAIPUR | RAJASTHAN | 313015 | Admitted-Finance |
| 2 | Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹32.9 L
EMD Value
₹65,700
Closing Date
5 Aug 2022, 1:00 pmClosed
CHIEF ENGINEER KSTPS, Kota
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Repair and Maintenance of Property Wall and Storm Water Drains at KSTPS, Kota.
2022_RRVUN_288392_1
TN-5058
Open Tender
Civil Works
Percentage
365 days
Kota Super Thermal Power Station, Sakatpura
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹590
digitally as mentioned in tender documents
₹65,700
Yes
12 Oct 2022
26 Jul 2022
6 Aug 2022
26 Jul 2022
5 Aug 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: VIVEK KUMAWAT Created Date/Time: 12-Oct-2022 04:19 PM Tender Title: TN-5058 Repair and Maintenance of Property Wall and Storm Water Drains at KSTPS, Kota. Tender ID: 2022_RRVUN_288392_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Repair & Maintenance of Property Wall & drains at Plant Site KSTPS, Kota
Contract No: TN-5058
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL AND COMPANY(GSTN-08ABVPG1055H1ZJ) 3284556.00 -21.88 2565895.15 Twenty Five Lakh Sixty Five Thousand Eight Hundred and Ninty Five
2.00 Jai Bhawani Enterprises(GSTN-08AAXPV0775A1Z9) 3284556.00 -22.22 2554727.66 Twenty Five Lakh Fifty Four Thousand Seven Hundred and Twenty Seven
3.00 M/S PRADEEP KUMAR MATHUR CONTRACTOR(GSTN-NA) 3284556.00 -21.30 2584945.57 Twenty Five Lakh Eighty Four Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Jai Bhawani Enterprises(2554727.66)
BOQ Summary Details Tender Title: TN-5058 Repair and Maintenance of Property Wall and Storm Water Drains at KSTPS, Kota. Tender ID: 2022_RRVUN_288392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Bhawani Enterprises 2554727.66 L1
2 KAMAL AND COMPANY 2565895.15 L2
3 M/S PRADEEP KUMAR MATHUR CONTRACTOR 2584945.57 L3
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