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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 1 | Accepted-Finance Offer was accepted of L-1 | |
| 2 | 2₹14.8 L+₹14,985.87 (1.03%)Rejected-Finance | 2 | Rejected-Finance Offer was not accepted due to higher rates. | |
| 3 | 3₹14.9 L+₹33,718.20 (2.31%)Rejected-Finance | 3 | Rejected-Finance Offer was not accepted due to higher rates. |
Tender Value
₹15.0 L
EMD Value
₹31,000
Closing Date
3 Oct 2018, 4:00 pmClosed
Superintending Engineer ECTC Jhansi
Superintending Engineer ECTC, Civil Lines, Jhansi
Civil work for 10 MVAR Capacitor Bank at 220 KV S/S Bharthana Etawah.
2018_UPCTL_244881_1
E-Notice No. 10(02)/ECTCJ/2018-19
Open Tender
Construction Works
Percentage
90 days
220 KV Bharthana Etawah.
Please refer tender documents
2 documents required · 2 mandatory
₹1,770
EE ECTD Kanpur
₹31,000
21 Aug 2020
29 Aug 2018
4 Oct 2018
29 Aug 2018
3 Oct 2018
29 Aug 2018
eProcurement System Government of Uttar Pradesh Created By: Ravinder Singh Dhaka Created Date/Time: 22-Oct-2018 05:21 PM Tender Title: Civil work for 10 MVAR Capacitor Bank at 220 KV S/S Bharthana Etawah. Tender ID: 2018_UPCTL_244881_1
Tender Inviting Authority: Supertending Engineer, ECTC JHANSI
Name of Work: Construction of Capacitor bank at 220 KV s/s Bharthana, Etawah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA ENTERPRISES 1498586.95 -2.50 1461122.28 Fourteen Lakh Sixty One Thousand One Hundred and Twenty Two
2.00 SUSHIL KUMAR 1498586.95 -.25 1494840.48 Fourteen Lakh Ninty Four Thousand Eight Hundred and Fourty
3.00 M/S RAJPAL SINGH SHAKYA 1498586.95 -1.50 1476108.15 Fourteen Lakh Seventy Six Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(1461122.28)
BOQ Summary Details Tender Title: Civil work for 10 MVAR Capacitor Bank at 220 KV S/S Bharthana Etawah. Tender ID: 2018_UPCTL_244881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES 1461122.28 L1
2 M/S RAJPAL SINGH SHAKYA 1476108.15 L2
3 SUSHIL KUMAR 1494840.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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