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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.1 LAccepted-AOC HYDERABAD TELANGANA 500016 INDIA UDYAM TS 02 0017968 36AACFK8952H1Z2 R M 06AACFK8952H1Z5 S 10AACFK8952H1ZG S 04AACFK8952H1Z9 S 09AACFK8952H3ZX S | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | L-1 | Accepted-AOC As per approval given by Project Tender Committee. | |
| 2 | L-2₹6.0 L+₹72,912 (13.9%)Rejected-Finance | L-2 | Rejected-Finance L-2 BIDDER | |
| 3 | L-3₹6.2 L+₹98,952 (18.8%)Rejected-Finance | L-3 | Rejected-Finance L-3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Inappropriate document submission. | |
| 5 | Rejected-Technical | - | Rejected-Technical Document not submitted as per PQC. |
Tender Value
₹5.2 L
EMD Value
₹10,500
Closing Date
30 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, CCC-I 2X660MW, Malawan Etah
OFFICE OF THE SE, CCC-I 2X660MW, Malawan Etah
PREPARATION OF MONTHLY ACCOUNTS, SALARY BILLS ETC. WITH PROGRAMMING TO THE ACCOUNTING RELEVANT IN THE NIGAM ON COMPUTER ALONG WITH PROVIDING COMPUTER OPERATOR, COMPUTER, PRINTER, UPS AND THEIR CONSUMABLE FOR Dy.CAO, CFA BO, 2X660MW JAWAHARPUR THERM
2024_RVUNL_973919_1
03/CCC-I/JTPP/2024-25
Open Tender
Civil Works - Others
Percentage
365 days
2X660MW JAWAHARPUR THERMAL POWER PROJECT, MALAWAN
As per document attached.
3 documents required · 3 mandatory
₹590
UP Rajya Vidyut Utpadan Nigam Limited
₹10,500
12 Mar 2025
14 Nov 2024
31 Dec 2024
14 Nov 2024
30 Dec 2024
14 Nov 2024
14 Nov 2024 - 28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 05-Mar-2025 04:59 PM Tender Title: PREPARATION OF MONTHLY ACCOUNTS, SALARY BILLS ETC. WITH PROGRAMMING TO THE ACCOUNTING RELEVANT IN THE NIGAM ON COMPUTER ALONG WITH PROVIDING COMPUTER OPERATOR, COMPUTER, PRINTER, UPS AND THEIR CONSUMABLE FOR Dy.CAO, CFA BO, 2X660MW JAWAHARPUR THERM Tender ID: 2024_RVUNL_973919_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (Civil Construction Circle-I)
Name of Work: PREPARATION OF MONTHLY ACCOUNTS, SALARY BILLS ETC. WITH PROGRAMMING TO THE ACCOUNTING RELEVANT IN THE NIGAM ON COMPUTER ALONG WITH PROVIDING COMPUTER OPERATOR, COMPUTER, PRINTER, UPS AND THEIR CONSUMABLE FOR Dy.CAO, CFA & BO, 2X660MW JAWAHARPUR THERMAL POWER PROJECT, MALAWAN DISTT- ETAH FOR THE PERIOD OF 01 YEAR.
Contract No: 03/CCC-I/JTPP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajat computers (GSTN-09BHVPK8564L1Z7) BID ID -4811223 520800.00 15.00 598920.00 Five Lakh Ninty Eight Thousand Nine Hundred and Twenty
2.00 M/S SANJOG PROFESSIONAL SERVICES (GSTN-09AIMPB0377RIZO) BID ID -4813765 520800.00 20.00 624960.00 Six Lakh Twenty Four Thousand Nine Hundred and Sixty
3.00 KOMANDOOR AND CO LLP (GSTN-NA) BID ID -4801812 520800.00 1.00 526008.00 Five Lakh Twenty Six Thousand Eight
Lowest Amount Quoted BY: KOMANDOOR AND CO LLP(526008.00)
BOQ Summary Details Tender Title: PREPARATION OF MONTHLY ACCOUNTS, SALARY BILLS ETC. WITH PROGRAMMING TO THE ACCOUNTING RELEVANT IN THE NIGAM ON COMPUTER ALONG WITH PROVIDING COMPUTER OPERATOR, COMPUTER, PRINTER, UPS AND THEIR CONSUMABLE FOR Dy.CAO, CFA BO, 2X660MW JAWAHARPUR THERM Tender ID: 2024_RVUNL_973919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMANDOOR AND CO LLP (BID ID -4801812) 526008.00 L1
2 rajat computers (BID ID -4811223) 598920.00 L2
3 M/S SANJOG PROFESSIONAL SERVICES (BID ID -4813765) 624960.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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