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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 29 4A N S B ROAD SCHOOL MORE RANIGANJ BARDHAMAN WEST BENGAL 713347 | PASCHIM BARDHAMAN | WEST BENGAL | 713347 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PANCHWATI NAGAR KUNHARI KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance 2 CHA 19 TEACHERS COLONY KESHAVPURA KOTA 324009 KOTA RAJ | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.3 L
EMD Value
₹26,620
Closing Date
16 Aug 2021, 1:00 pmClosed
Chief Engineer,CSCTPP,RVUNL,Chhabra
Administrative Building, CSCTPP, RVUNL, Chhabra
Annual Contract for providing assistance service for main gate entry and management of vehicle parking service for plant main gate at CSCTPP, Chhabra
2021_RRVUN_235239_1
TN-SC-59/2021-22(Security)
Open Tender
Manpower Supply
Percentage
365 days
CSCTPP, Chhabra
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,CSCTPP,Chhabra
₹26,620
Yes
25 Oct 2021
2 Aug 2021
18 Aug 2021
2 Aug 2021
16 Aug 2021
2 Aug 2021
eProcurement System Government of Rajasthan Created By: Sumit Sharma Created Date/Time: 25-Oct-2021 12:12 PM Tender Title: TN-SC-59/2021-22(SECURITY) Tender ID: 2021_RRVUN_235239_1
Tender Inviting Authority: CE(CSCTPP)
Name of Work: Annual Contract for providing assistance service for main gate entry and management of vehicle parking service for plant main gate at CSCTPP, Chhabra
Contract No: TN-SC-59/2021-22(Security)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yogesh Enterprises(GSTN-08CJMPS3194N1Z8) 1330790.00 9.00 1450561.10 Fourteen Lakh Fifty Thousand Five Hundred and Sixty One
2.00 SHREE LAXMI DEVELOPMENT AND CONSTRUCTION CO(GSTN-08ABUFS5403Q2Z9) 1330790.00 -5.20 1261588.92 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Eight
3.00 M/S L.N. ENGINEERING WORKS(GSTN-08CPSPS6858H1ZU) 1330790.00 -11.99 1171228.28 Eleven Lakh Seventy One Thousand Two Hundred and Twenty Eight
4.00 Manish Engineering Works(GSTN-08AAZPR2250A1ZL) 1330790.00 8.99 1450428.02 Fourteen Lakh Fifty Thousand Four Hundred and Twenty Eight
5.00 Pinki Enterprises(GSTN-08ABBPL6540L1ZH) 1330790.00 -10.33 1193319.39 Eleven Lakh Ninty Three Thousand Three Hundred and Ninteen
6.00 BALAJI ENGINEERING COMPANY(GSTN-08AAEFB4279N1ZZ) 1330790.00 3.90 1382690.81 Thirteen Lakh Eighty Two Thousand Six Hundred and Ninty
7.00 M/s. RISHAB ENGINEERING WORKS, KOTA(GSTN-NA) 1330790.00 2.00 1357405.80 Thirteen Lakh Fifty Seven Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S L.N. ENGINEERING WORKS(1171228.28)
BOQ Summary Details Tender Title: TN-SC-59/2021-22(SECURITY) Tender ID: 2021_RRVUN_235239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L.N. ENGINEERING WORKS 1171228.28 L1
2 Pinki Enterprises 1193319.39 L2
3 SHREE LAXMI DEVELOPMENT AND CONSTRUCTION CO 1261588.92 L3
4 M/s. RISHAB ENGINEERING WORKS, KOTA 1357405.80 L4
5 BALAJI ENGINEERING COMPANY 1382690.81 L5
6 Manish Engineering Works 1450428.02 L6
7 Yogesh Enterprises 1450561.10 L7
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