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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹62.2 LAdmitted-Finance NO 1 CHINNAMETTUPALAYAM 1ST STREET KALADIPET CHENNAI TAMIL NADU 600019 | THIRUVALLUR | TAMIL NADU | 600019 | -3.50% | ₹62.2 L | L1 | Admitted-Finance |
| 2 | L2₹63.8 L+₹1.6 L (2.53%)Admitted-Finance | -1.06% | ₹63.8 L+₹1.6 L (2.53%) | L2 | Admitted-Finance |
| 3 | L3₹65.4 L+₹3.2 L (5.14%)Admitted-Finance 161 PURANI NAJHAI MANIK CHOWK JHANSI JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | +1.46% | ₹65.4 L+₹3.2 L (5.14%) | L3 | Admitted-Finance |
| 4 | L4₹65.8 L+₹3.5 L (5.70%)Admitted-Finance | +2.00% | ₹65.8 L+₹3.5 L (5.70%) | L4 | Admitted-Finance |
| 5 | L5₹66.2 L+₹4.0 L (6.37%)Admitted-Finance | +2.65% | ₹66.2 L+₹4.0 L (6.37%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
27 Jan 2023, 6:00 pmClosed
AGM CNM
NTECL VALLUR TPS CHENNAI
Supervisory Services in Electrical Maintenance Department at NTECL
2023_NTECL_142553_1
CS 5297
Limited
Miscellaneous Services
Percentage
180 days
NTECL VALLUR TPS CHENNAI
As per tender document
5 documents required · 5 mandatory
₹0
₹1 L
Yes
2 Feb 2023
21 Jan 2023
28 Jan 2023
21 Jan 2023
27 Jan 2023
24 Jan 2023
21 Jan 2023 - 24 Jan 2023
Government eProcurement System Created By: KRISHNA SHANKAR s Created Date/Time: 02-Feb-2023 09:43 AM Tender Title: Supervisory Services in Electrical Maintenance Department at NTECL Tender ID: 2023_NTECL_142553_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LIMITED
Name of Work: Supervisory Services in Electrical Maintenance Department at NTECL
Contract No: NTECL/C&M/CS-5297
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sivasakthi Power Services Pvt Ltd(GSTN-34AARCS2146M1ZW) 6447772.60 14.40 7376251.85 Seventy Three Lakh Seventy Six Thousand Two Hundred and Fifty One
2.00 MONISHA ERECTORS(GSTN-37AAVFM9963D1ZI) 6447772.60 2.00 6576728.05 Sixty Five Lakh Seventy Six Thousand Seven Hundred and Twenty Eight
3.00 ASHOK POWER PLANNING(GSTN-NA) 6447772.60 -3.50 6222100.56 Sixty Two Lakh Twenty Two Thousand One Hundred
4.00 M/S BRILLIANT ELECTRICALS(GSTN-NA) 6447772.60 11.00 7157027.59 Seventy One Lakh Fifty Seven Thousand Twenty Seven
5.00 neha engineering company(GSTN-NA) 6447772.60 1.46 6541910.08 Sixty Five Lakh Fourty One Thousand Nine Hundred and Ten
6.00 APT ENGINEERING(GSTN-NA) 6447772.60 2.65 6618638.57 Sixty Six Lakh Eighteen Thousand Six Hundred and Thirty Eight
7.00 SRI ANJANEYAM ENGINEERING WORKS(GSTN-NA) 6447772.60 -1.06 6379426.21 Sixty Three Lakh Seventy Nine Thousand Four Hundred and Twenty Six
8.00 SRI BALAJI CONSTRUCTIONS(GSTN-NA) 6447772.60 4.50 6737922.37 Sixty Seven Lakh Thirty Seven Thousand Nine Hundred and Twenty Two
9.00 ELINI ENGINEERING WORKS(GSTN-NA) 6447772.60 6.72 6881062.92 Sixty Eight Lakh Eighty One Thousand Sixty Two
10.00 FRIENDS ENGINEERING WORKS(GSTN-NA) 6447772.60 2.91 6635402.78 Sixty Six Lakh Thirty Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: ASHOK POWER PLANNING(6222100.56)
BOQ Summary Details Tender Title: Supervisory Services in Electrical Maintenance Department at NTECL Tender ID: 2023_NTECL_142553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK POWER PLANNING 6222100.56 L1
2 SRI ANJANEYAM ENGINEERING WORKS 6379426.21 L2
3 neha engineering company 6541910.08 L3
4 MONISHA ERECTORS 6576728.05 L4
5 APT ENGINEERING 6618638.57 L5
6 FRIENDS ENGINEERING WORKS 6635402.78 L6
7 SRI BALAJI CONSTRUCTIONS 6737922.37 L7
8 ELINI ENGINEERING WORKS 6881062.92 L8
9 M/S BRILLIANT ELECTRICALS 7157027.59 L9
10 Sivasakthi Power Services Pvt Ltd 7376251.85 L10
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