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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹76.3 LAdmitted-Finance | -24.10% | ₹76.3 L | L1 | Admitted-Finance |
| 2 | L2₹76.9 L+₹60,349.66 (0.79%)Admitted-Finance BH 67 RAJ RESHMI ENGINEERING RAJ GOPAL NEAR HOSPITAL VIDYUTNAGAR PO GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | -23.50% | ₹76.9 L+₹60,349.66 (0.79%) | L2 | Admitted-Finance |
| 3 | L3₹81.5 L+₹5.1 L (6.72%)Admitted-Finance | -19.00% | ₹81.5 L+₹5.1 L (6.72%) | L3 | Admitted-Finance |
| 4 | L4₹92.7 L+₹16.3 L (21.4%)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 | -7.88% | ₹92.7 L+₹16.3 L (21.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹31.0 L (40.6%)Admitted-Finance | +6.70% | ₹1.1 Cr+₹31.0 L (40.6%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
14 Dec 2020, 2:30 pmClosed
AGM
Contracts and Materials Dept Site Office NTECL
Annual Maintenance Contract for Desalination plant CW chlorination plant CPU Regeneration plant at NTECL
2020_NTECL_62818_1
CS 4522
Open Tender
AMC/ Maintenance Contracts
Percentage
365 days
Services
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2 L
Yes
26 Dec 2020
23 Nov 2020
14 Dec 2020
23 Nov 2020
14 Dec 2020
1 Dec 2020
23 Nov 2020 - 30 Nov 2020
Government eProcurement System Created By: Renu Raj Created Date/Time: 26-Dec-2020 12:26 PM Tender Title: Annual Maintenance Contract for Desalination plant CW chlorination plant CPU Regeneration plant at NTECL Tender ID: 2020_NTECL_62818_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LIMITED
Name of Work: Annual Maintenance Contract for Desalination plant, CW chlorination plant & CPU Regeneration plant at NTECL
Contract No: NTECL/C&M/OT/CS-4522, Date. 23.11.2020
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) 10058276.99 -7.88 9265684.76 Ninty Two Lakh Sixty Five Thousand Six Hundred and Eighty Four
2.00 AKASH ENGINEERING SERVICES(GSTN-NA) 10058276.99 6.70 10732181.55 One Crore Seven Lakh Thirty Two Thousand One Hundred and Eighty One
3.00 RAJ RESHMI ENGINEERING(GSTN-NA) 10058276.99 -23.50 7694581.90 Seventy Six Lakh Ninty Four Thousand Five Hundred and Eighty One
4.00 SHARTHI TECKMA CONTRACTS(GSTN-NA) 10058276.99 -24.10 7634232.24 Seventy Six Lakh Thirty Four Thousand Two Hundred and Thirty Two
5.00 Enmas O & M Services Private Limited(GSTN-NA) 10058276.99 9.50 11013813.30 One Crore Ten Lakh Thirteen Thousand Eight Hundred and Thirteen
6.00 ZENITH ERECTORS(GSTN-NA) 10058276.99 -19.00 8147204.36 Eighty One Lakh Fourty Seven Thousand Two Hundred and Four
Lowest Amount Quoted BY: SHARTHI TECKMA CONTRACTS(7634232.24)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Desalination plant CW chlorination plant CPU Regeneration plant at NTECL Tender ID: 2020_NTECL_62818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARTHI TECKMA CONTRACTS 7634232.24 L1
2 RAJ RESHMI ENGINEERING 7694581.90 L2
3 ZENITH ERECTORS 8147204.36 L3
4 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 9265684.76 L4
5 AKASH ENGINEERING SERVICES 10732181.55 L5
6 Enmas O & M Services Private Limited 11013813.30 L6
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