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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance 161 PURANI NAJHAI MANIK CHOWK JHANSI JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | +1.46% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹73,095.86 (0.37%)Admitted-Finance | +1.80% | ₹2.0 Cr+₹73,095.86 (0.37%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹2.2 L (1.14%)Admitted-Finance | +1.80% | ₹2.0 Cr+₹2.2 L (1.14%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹4.5 L (2.28%)Admitted-Finance | +4.66% | ₹2.0 Cr+₹4.5 L (2.28%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹6.7 L (3.39%)Admitted-Finance | +4.90% | ₹2.0 Cr+₹6.7 L (3.39%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
28 Nov 2022, 2:30 pmClosed
AGM CS
NTECL VALLUR TPS CHENNAI
Providing General Shift Housekeeping Assistance Works at CHP at NTECL VALLUR
2022_NTECL_136243_1
CS 5250
Limited
Miscellaneous Services
Works
150 days
NTECL VALLUR TPS CHENNAI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹5 L
Yes
30 Nov 2022
23 Nov 2022
28 Nov 2022
23 Nov 2022
28 Nov 2022
25 Nov 2022
23 Nov 2022 - 25 Nov 2022
Government eProcurement System Created By: KRISHNA SHANKAR s Created Date/Time: 30-Nov-2022 11:13 AM Tender Title: Providing General Shift Housekeeping Assistance Works at CHP at NTECL VALLUR Tender ID: 2022_NTECL_136243_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LTD
Name of Work: Providing General Shift Housekeeping Assistance Works at CHP .
Tender Enquiry No: NTECL/C&M/LT/CS-5250 Dt.23.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONISHA ERECTORS(GSTN-37AAVFM9963D1ZI) 15648878.48 1.80 15930558.29 One Crore Fifty Nine Lakh Thirty Thousand Five Hundred and Fifty Eight
2.00 M/S BRILLIANT ELECTRICALS(GSTN-NA) 15648878.48 4.90 16415673.53 One Crore Sixty Four Lakh Fifteen Thousand Six Hundred and Seventy Three
3.00 neha engineering company(GSTN-NA) 15648878.48 1.46 15877352.11 One Crore Fifty Eight Lakh Seventy Seven Thousand Three Hundred and Fifty Two
4.00 AKASH ENGINEERING SERVICES(GSTN-NA) 15648878.48 17.00 18309187.82 One Crore Eighty Three Lakh Nine Thousand One Hundred and Eighty Seven
5.00 R.LAXMAIAH(GSTN-NA) 15648878.48 4.66 16378116.22 One Crore Sixty Three Lakh Seventy Eight Thousand One Hundred and Sixteen
6.00 E KRISHNA(GSTN-NA) 15648878.48 1.80 15930558.29 One Crore Fifty Nine Lakh Thirty Thousand Five Hundred and Fifty Eight
7.00 ELINI ENGINEERING WORKS(GSTN-NA) 15648878.48 6.72 16700483.11 One Crore Sixty Seven Lakh Four Hundred and Eighty Three
Lowest Amount Quoted BY: neha engineering company(15877352.11)
Government eProcurement System Created By: KRISHNA SHANKAR s Created Date/Time: 30-Nov-2022 11:13 AM Tender Title: Providing General Shift Housekeeping Assistance Works at CHP at NTECL VALLUR Tender ID: 2022_NTECL_136243_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LTD
Name of Work: Providing General Shift Housekeeping Assistance Works at CHP .
Tender Enquiry No: NTECL/C&M/LT/CS-5250 Dt.23.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONISHA ERECTORS(GSTN-37AAVFM9963D1ZI) 2424000.00 2.00 2472480.00 Twenty Four Lakh Seventy Two Thousand Four Hundred and Eighty
2.00 M/S BRILLIANT ELECTRICALS(GSTN-NA) 2424000.00 4.90 2542776.00 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Seventy Six
3.00 neha engineering company(GSTN-NA) 2424000.00 1.46 2459390.40 Twenty Four Lakh Fifty Nine Thousand Three Hundred and Ninty
4.00 AKASH ENGINEERING SERVICES(GSTN-NA) 2424000.00 17.00 2836080.00 Twenty Eight Lakh Thirty Six Thousand Eighty
5.00 R.LAXMAIAH(GSTN-NA) 2424000.00 .01 2424242.40 Twenty Four Lakh Twenty Four Thousand Two Hundred and Fourty Two
6.00 E KRISHNA(GSTN-NA) 2424000.00 9.00 2642160.00 Twenty Six Lakh Fourty Two Thousand One Hundred and Sixty
7.00 ELINI ENGINEERING WORKS(GSTN-NA) 2424000.00 5.72 2562652.80 Twenty Five Lakh Sixty Two Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: R.LAXMAIAH(2424242.40)
Government eProcurement System Created By: KRISHNA SHANKAR s Created Date/Time: 30-Nov-2022 11:13 AM Tender Title: Providing General Shift Housekeeping Assistance Works at CHP at NTECL VALLUR Tender ID: 2022_NTECL_136243_1
Tender Inviting Authority: NTPC TAMILNADU ENERGY COMPANY LTD
Name of Work: Providing General Shift Housekeeping Assistance Works at CHP .
Tender Enquiry No: NTECL/C&M/LT/CS-5250 Dt.23.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONISHA ERECTORS(GSTN-37AAVFM9963D1ZI) 1259275.20 2.00 1284460.70 Tweleve Lakh Eighty Four Thousand Four Hundred and Sixty
2.00 M/S BRILLIANT ELECTRICALS(GSTN-NA) 1259275.20 4.90 1320979.68 Thirteen Lakh Twenty Thousand Nine Hundred and Seventy Nine
3.00 neha engineering company(GSTN-NA) 1259275.20 1.46 1277660.62 Tweleve Lakh Seventy Seven Thousand Six Hundred and Sixty
4.00 AKASH ENGINEERING SERVICES(GSTN-NA) 1259275.20 17.00 1473351.98 Fourteen Lakh Seventy Three Thousand Three Hundred and Fifty One
5.00 R.LAXMAIAH(GSTN-NA) 1259275.20 -.01 1259149.27 Tweleve Lakh Fifty Nine Thousand One Hundred and Fourty Nine
6.00 E KRISHNA(GSTN-NA) 1259275.20 .50 1265571.58 Tweleve Lakh Sixty Five Thousand Five Hundred and Seventy One
7.00 ELINI ENGINEERING WORKS(GSTN-NA) 1259275.20 5.72 1331305.74 Thirteen Lakh Thirty One Thousand Three Hundred and Five
Lowest Amount Quoted BY: R.LAXMAIAH(1259149.27)
BOQ Summary Details Tender Title: Providing General Shift Housekeeping Assistance Works at CHP at NTECL VALLUR Tender ID: 2022_NTECL_136243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neha engineering company 15877352.11 L1
2 MONISHA ERECTORS 15930558.29 L2
3 E KRISHNA 15930558.29 L2
4 R.LAXMAIAH 16378116.22 L3
5 M/S BRILLIANT ELECTRICALS 16415673.53 L4
6 ELINI ENGINEERING WORKS 16700483.11 L5
7 AKASH ENGINEERING SERVICES 18309187.82 L6
BoQ2 1 R.LAXMAIAH 2424242.40 L1
2 neha engineering company 2459390.40 L2
3 MONISHA ERECTORS 2472480.00 L3
4 M/S BRILLIANT ELECTRICALS 2542776.00 L4
5 ELINI ENGINEERING WORKS 2562652.80 L5
6 E KRISHNA 2642160.00 L6
7 AKASH ENGINEERING SERVICES 2836080.00 L7
BoQ3 1 R.LAXMAIAH 1259149.27 L1
2 E KRISHNA 1265571.58 L2
3 neha engineering company 1277660.62 L3
4 MONISHA ERECTORS 1284460.70 L4
5 M/S BRILLIANT ELECTRICALS 1320979.68 L5
6 ELINI ENGINEERING WORKS 1331305.74 L6
7 AKASH ENGINEERING SERVICES 1473351.98 L7
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