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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SUSHMA NIKUNJ SURAJPOLE UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | Admitted-Finance |
| 2 | Admitted-Finance 342 B SHOPPING CENTRE KOTA RAJASTHAN 324007 | KOTA | RAJASTHAN | 324007 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Feb 2022, 1:00 pmClosed
Addl. CE, CSCTPP
Service building CSCTPP Chhabra
Comprehensive Annual Maintenance contract for dell/hp make server ,workstation,cpu,monitor and printer of unit 5 6 and common system installed at 2x660 mw CSCTPP,Chhabra
2021_RRVUN_252588_1
TN-SC-116/2021-22(CNI)
Open Tender
Repair and Maintenance Services
Percentage
365 days
CE, CSCTPP, RVUNL, Chhabra
Please refer Tender Document
2 documents required · 2 mandatory
₹590
Accounts Officer, CSCTPP
Exempted
7 Apr 2022
30 Dec 2021
15 Feb 2022
30 Dec 2021
14 Feb 2022
10 Jan 2022
eProcurement System Government of Rajasthan Created By: SATYANARAYAN SUMAN Created Date/Time: 07-Apr-2022 04:11 PM Tender Title: AMC for dell/hp make server ,workstation,cpu,monitor and printer Tender ID: 2021_RRVUN_252588_1
Tender Inviting Authority: CE(CSCTPP)
Name of Work: Comprehensive Annual Maintenance Contract for Dell/HP make Servers Workstation, CPU, Monitor & Printer of Unit# 5, 6 and common system installed at (2X660 MW), CSCTPP, Chhabra.
Contract No: TN-SC-116/2021-22(C&I)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kay Kay Softech Pvt Ltd(GSTN-08AACCK5516C1ZV) 1300000.00 -36.20 829400.00 Eight Lakh Twenty Nine Thousand Four Hundred
2.00 E-Connect Solutions Pvt Ltd(GSTN-NA) 1300000.00 -31.92 885040.00 Eight Lakh Eighty Five Thousand Fourty
Lowest Amount Quoted BY: Kay Kay Softech Pvt Ltd(829400.00)
BOQ Summary Details Tender Title: AMC for dell/hp make server ,workstation,cpu,monitor and printer Tender ID: 2021_RRVUN_252588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kay Kay Softech Pvt Ltd 829400.00 L1
2 E-Connect Solutions Pvt Ltd 885040.00 L2
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