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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
12 Dec 2024, 5:35 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, ECD(D) GONDA
ECD(D) GONDA
40/ECD(D)/G/E-TENDER/2024-25
2024_MVVNL_981528_1
40/ECD(D)/G/E-TENDER/2024-25
Open Tender
Civil Works
Percentage
20 days
PARSAURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/C NO.-2024002100005846, IFSC CODE-PUNB0202400
₹4,000
15 Jan 2025
7 Dec 2024
13 Dec 2024
7 Dec 2024
12 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH CHAUHAN Created Date/Time: 15-Jan-2025 05:24 PM Tender Title: 40/ECD(D)/G/E-TENDER/2024-25 Tender ID: 2024_MVVNL_981528_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICITY CIVIL DIVISION (DISTRIBUTION) GONDA
Name of Work: Repair Of Boundarywall, Interlocking and other Civil Works at 33/11 KV Sub-Station Parsaura, Bahraich.
Contract No: 40/ECD(D)/GONDA/E-Tender/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 Anil Kumar Yadav (GSTN-09AFDPK0502K1ZQ) BID ID -4780884 197998.700 2.000 201958.670 Two Lakh One Thousand Nine Hundred and Fifty Eight
2.00 M/S ARVIND KUMAR TRIPATHI (GSTN-09AETPT7012C1Z9) BID ID -4781688 197998.700 0.550 199087.690 One Lakh Ninty Nine Thousand Eighty Seven
3.00 CARE TAKER CONSTRUCTIONS (GSTN-NA) BID ID -4783337 197998.700 -0.110 197780.900 One Lakh Ninty Seven Thousand Seven Hundred and Eighty
4.00 M/S HAJRAT ALI (GSTN-NA) BID ID -4781449 197998.700 1.000 199978.690 One Lakh Ninty Nine Thousand Nine Hundred and Seventy Eight
5.00 M/S IMAM ALI CONTRACTOR (GSTN-NA) BID ID -4781345 197998.700 -0.510 196988.910 One Lakh Ninty Six Thousand Nine Hundred and Eighty Eight
6.00 SARTAJ TRADERS (GSTN-NA) BID ID -4783373 197998.700 -0.000 197998.700 One Lakh Ninty Seven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S IMAM ALI CONTRACTOR(196988.910)
BOQ Summary Details Tender Title: 40/ECD(D)/G/E-TENDER/2024-25 Tender ID: 2024_MVVNL_981528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S IMAM ALI CONTRACTOR (BID ID -4781345) 196988.910 L1
2 CARE TAKER CONSTRUCTIONS (BID ID -4783337) 197780.900 L2
3 SARTAJ TRADERS (BID ID -4783373) 197998.700 L3
4 M/S ARVIND KUMAR TRIPATHI (BID ID -4781688) 199087.690 L4
5 M/S HAJRAT ALI (BID ID -4781449) 199978.690 L5
6 Anil Kumar Yadav (BID ID -4780884) 201958.670 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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