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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,700
Closing Date
23 Jul 2021, 5:00 pmClosed
SE
57 George Town Prayagraj
Erector Hostel Upkeep
2021_UPCTL_598104_1
29/ECTC,PRG/2021-22
Open Tender
Civil Works
Percentage
365 days
Prayagraj
Please refer to tender documents
2 documents required · 2 mandatory
₹1,180
Yes
PNB A/C 8832005900000016 IFSC PUNB0883200
₹14,700
Yes
5 Aug 2021
23 Jun 2021
24 Jul 2021
23 Jun 2021
23 Jul 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Rajeev Singh Created Date/Time: 05-Aug-2021 04:09 PM Tender Title: Day to Day upkeep and maintenance of park and plantation in Erector Hostel at 132 KV S/S Manduadeeh, Distt. Varanasi Tender ID: 2021_UPCTL_598104_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Day to Day upkeep and maintenance of park and plantation in Erector Hostel at 132 KV S/S Manduadeeh, Distt. Varanasi.
ETN No 29 /ECTC,PRG/2021-22 ABSTRACT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMITABH(GSTN-09AFVPA0448Q1ZT) 709453.500 -1.000 702358.965 Seven Lakh Two Thousand Three Hundred and Fifty Eight
2.00 M/S BINAY KUMAr(GSTN-09AIUPC2895D1ZX) 709453.500 -1.500 698811.698 Six Lakh Ninty Eight Thousand Eight Hundred and Eleven
3.00 M/S JAHNAVI ENTERPRISES(GSTN-09ACTPY4327P1ZD) 709453.500 0.000 709453.500 Seven Lakh Nine Thousand Four Hundred and Fifty Three
4.00 SATISH KUMAR(GSTN-NA) 709453.500 -8.500 649149.953 Six Lakh Fourty Nine Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: SATISH KUMAR(649149.953)
BOQ Summary Details Tender Title: Day to Day upkeep and maintenance of park and plantation in Erector Hostel at 132 KV S/S Manduadeeh, Distt. Varanasi Tender ID: 2021_UPCTL_598104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 649149.953 L1
2 M/S BINAY KUMAr 698811.698 L2
3 M/S AMITABH 702358.965 L3
4 M/S JAHNAVI ENTERPRISES 709453.500 L4
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