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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 23 VIKAS NAGAR NEAR SATYAM SCHOOL NANTA ROAD KUNADI KOTA | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹61.9 L
EMD Value
₹1.2 L
Closing Date
8 Jan 2020, 1:00 pmClosed
Chief Engineer, KSTPS
New Adm. Building, Kota Super Thermal Power Station, Sakatpura, Kota
Capital, Routine and Breakdown Maintenance of Pumps and Ash Disposal Lines upto Ash Dyke of Stage-I To V of KSTPS , Kota
2019_RRVUN_173791_1
4720
Open Tender
Repair and Maintenance Works
Percentage
365 days
KSTPS
As per QR mentioned in Tender documents
2 documents required · 2 mandatory
₹1,180
Digitally as per tender documents
₹1.2 L
Yes
7 Feb 2020
28 Dec 2019
9 Jan 2020
28 Dec 2019
8 Jan 2020
28 Dec 2019
eProcurement System Government of Rajasthan Created By: jagdish gupta Created Date/Time: 07-Feb-2020 03:34 PM Tender Title: TN4720 Capital, Routine and Breakdown Maintenance of Pumps and Ash Disposal Lines upto Ash Dyke of Stage-I To V of KSTPS , Kota Tender ID: 2019_RRVUN_173791_1
Tender Inviting Authority: Chief Engineer, KSTPS, Kota
Name of Work: Capital, Routine & Breakdown Maintenance of Pumps and Ash Disposal Lines upto Ash Dyke of Stage-I To V of KSTPS , Kota
Contract No: TN-4720
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navdeep Engineer Fabricators 6191177.00 -20.21 4939940.13 Fourty Nine Lakh Thirty Nine Thousand Nine Hundred and Fourty
2.00 M/s MITUL ENGINEERING SERVICES 6191177.00 -22.61 4791351.88 Fourty Seven Lakh Ninty One Thousand Three Hundred and Fifty One
3.00 Krishna Engineering Works 6191177.00 -9.99 5572678.42 Fifty Five Lakh Seventy Two Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s MITUL ENGINEERING SERVICES(4791351.88)
BOQ Summary Details Tender Title: TN4720 Capital, Routine and Breakdown Maintenance of Pumps and Ash Disposal Lines upto Ash Dyke of Stage-I To V of KSTPS , Kota Tender ID: 2019_RRVUN_173791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MITUL ENGINEERING SERVICES 4791351.88 L1
2 Navdeep Engineer Fabricators 4939940.13 L2
3 Krishna Engineering Works 5572678.42 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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