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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.6 LAdmitted-Finance 1 SUSHMA NIKUNJ SURAJPOLE UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | -7.00% | ₹8.6 L | L1 | Admitted-Finance |
| 2 | L2₹9.1 L+₹46,267.75 (5.38%)Admitted-Finance A 301 3RD FLOOR PLOT NO G 40 41 SUBHASH SOPPING CENTER BEHIND HOTEL ROYAL PLAZA SHASTRI NAGAR JAIPUR RAJASTHAN PIN 302016 | JAIPUR | RAJASTHAN | 302016 | -2.00% | ₹9.1 L+₹46,267.75 (5.38%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Not Qualified |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Not Qualified |
Tender Value
₹9.3 L
EMD Value
₹18,508
Closing Date
29 Jul 2025, 12:00 pmClosed
CHIEF ENGINEER KSTPS, KOTA
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Comprehensive annual maintenance contract of HCL/DELL/HP/Acer other make PC, Server, Printer, Scanner, Network Switches and Network Installed for Local Area Network (For internet connectivity) at KSTPS, Kota
2025_RRVUN_481044_1
TN-5416
Open Tender
Repair and Maintenance Works
Percentage
365 days
Kota Super Thermal Power Station
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹590
digitally as mentioned in tender documents
₹18,508
Yes
8 Oct 2025
21 Jun 2025
30 Jul 2025
21 Jun 2025
29 Jul 2025
21 Jun 2025
eProcurement System Government of Rajasthan Created By: Reeta Karra Created Date/Time: 08-Oct-2025 11:07 AM Tender Title: TN-5416 Comprehensive annual maintenance contract of HCL/DELL/HP/Acer other make PC, Server, Printer, Scanner, Network Switches and Network Installed for Local Area Network (For internet connectivity) at KSTPS, Kota Tender ID: 2025_RRVUN_481044_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Comprehensive annual maintenance contract of HCL/DELL/HP/Acer other make PC, Server, Printer, Scanner, Network Switches and Network Installed for Local Area Network (For internet connectivity) at KSTPS, Kota
Contract No: TN-5416
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRO PRINTECH IT SOLUTIONS JAIPUR (GSTN-08AAQFP9645J1ZD) BID ID -3225072 925355.00 -2.00 906847.90 Nine Lakh Six Thousand Eight Hundred and Fourty Seven
2.00 E Connect Solutions Pvt Ltd (GSTN-08AAACE5120G1Z3) BID ID -3246199 925355.00 -7.00 860580.15 Eight Lakh Sixty Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: E Connect Solutions Pvt Ltd(860580.15)
BOQ Summary Details Tender Title: TN-5416 Comprehensive annual maintenance contract of HCL/DELL/HP/Acer other make PC, Server, Printer, Scanner, Network Switches and Network Installed for Local Area Network (For internet connectivity) at KSTPS, Kota Tender ID: 2025_RRVUN_481044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 E Connect Solutions Pvt Ltd (BID ID -3246199) 860580.15 L1
2 PRO PRINTECH IT SOLUTIONS JAIPUR (BID ID -3225072) 906847.90 L2
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