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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE DOLIPUR PASANA KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 0 SAKET NAGAR NAI BASTI STATION ROAD PARICHHA PARICHHA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not qualifide as per PQC |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
29 Jan 2021, 1:00 pmClosed
SE CMC1 PTPP
Office SE CMC1 PTPP
Maintenance Repair of water supply other allied works in 2x210 MW and 2X250MW PTPP Parichha
2020_RVUNL_542233_1
ET27/CMD2/PTPP/202021
Open Tender
Civil Works
Percentage
365 days
PTPP Parichha Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Dy CAO PTPP Parichha
₹44,000
6 Feb 2021
31 Dec 2020
30 Jan 2021
31 Dec 2020
29 Jan 2021
31 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Narendra Nath Tripathi Created Date/Time: 06-Feb-2021 12:34 PM Tender Title: ET27/CMD2/PTPP/202021 Tender ID: 2020_RVUNL_542233_1
Tender Inviting Authority: Superintending Engineer, CMC1, PTPP, Parichha
Name of Work: Maintenance & Repair of Water supply and other allied works in2x210MW & 2x250MW PTPP Parichha
Contract No: ET27/CMD2/PTPP/202021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashish Enterprises(GSTN-09AAOFA2728H1ZB) 2183046.12 23.00 2685146.73 Twenty Six Lakh Eighty Five Thousand One Hundred and Fourty Six
2.00 M/s VIJAY KUMAR GUPTA CONTRACTOR(GSTN-09AATFV0015D1Z9) 2183046.12 20.50 2630570.57 Twenty Six Lakh Thirty Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/s VIJAY KUMAR GUPTA CONTRACTOR(2630570.57)
BOQ Summary Details Tender Title: ET27/CMD2/PTPP/202021 Tender ID: 2020_RVUNL_542233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VIJAY KUMAR GUPTA CONTRACTOR 2630570.57 L1
2 Ashish Enterprises 2685146.73 L2
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