Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BLOCK S HOUSE 75 MOHAN GARDEN WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹5,100
Closing Date
5 Nov 2024, 2:00 pmClosed
SE CIVIL
57 GEORGE TOWN PRG
House keeping Maintenance work at Erector Hostel
2024_UPCTL_961176_1
25/ECTC,PRG/2024-25
Open Tender
Civil Works
Percentage
120 days
VARANASI
REFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹590
SE ECTC PRG A/C 8832005900000016 IFSC PUNB0883200
₹5,100
5 Dec 2024
1 Oct 2024
6 Nov 2024
1 Oct 2024
5 Nov 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 05-Dec-2024 12:37 PM Tender Title: House keeping Maintenance work at Erector Hostel at 132 KV SS Manduadih Varanasi Tender ID: 2024_UPCTL_961176_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- House keeping & Maintenance work at Erector Hostel at 132 KV S/S Manduadih, Varanasi.
E-Tender No. - 25/ECTC,PRG/2024-25 (PR No. - )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BINAY KUMAr (GSTN-09AIUPC2895D1ZX) BID ID -4662543 213303.200 -28.670 152149.173 One Lakh Fifty Two Thousand One Hundred and Fourty Nine
2.00 M/S KSHITIJ ENTERPRISES (GSTN-09CXJPS1804A1ZN) BID ID -4664223 213303.200 -25.000 159977.400 One Lakh Fifty Nine Thousand Nine Hundred and Seventy Seven
3.00 SATISH KUMAR (GSTN-NA) BID ID -4699873 213303.200 -16.500 178108.172 One Lakh Seventy Eight Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S BINAY KUMAr(152149.173)
BOQ Summary Details Tender Title: House keeping Maintenance work at Erector Hostel at 132 KV SS Manduadih Varanasi Tender ID: 2024_UPCTL_961176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BINAY KUMAr (BID ID -4662543) 152149.173 L1
2 M/S KSHITIJ ENTERPRISES (BID ID -4664223) 159977.400 L2
3 SATISH KUMAR (BID ID -4699873) 178108.172 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .