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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC | 1 | Accepted-AOC 1 st | |
| 2 | 2₹3.4 L+₹18,965.40 (5.92%)Rejected-AOC | 2 | Rejected-AOC 2 nd | |
| 3 | 3₹3.5 L+₹27,291.40 (8.52%)Rejected-AOC | 3 | Rejected-AOC 3 rd | |
| 4 | 4₹3.7 L+₹54,239.40 (16.9%)Rejected-AOC | 4 | Rejected-AOC 4 th | |
| 5 | 5₹3.8 L+₹59,189.20 (18.5%)Rejected-AOC | 5 | Rejected-AOC 5 th |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
9 Sept 2021, 2:00 pmClosed
Superintending Engineer
S E ECTC SLDC Campus UPPTCL Lucknow
Fixing and Supply of wall Fan, Exhaust Fan, Door mat, Curtain of Windows an Miscellaneous Items at Office Building of ERP Cell at 132 KV Sub Station, Martinpurwa, Lucknow
2021_UPCTL_616978_1
22/ECTC(L)/2021-22
Open Tender
Civil Works
Item Rate
7 days
S E ECTC SLDC Campus UPPTCL Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
.Superintending Engineer, E.C.T.C, Lucknow
₹7,000
27 Nov 2021
4 Sept 2021
10 Sept 2021
4 Sept 2021
9 Sept 2021
4 Sept 2021
Amount
Supply and Fixing of 3 blade wall fan,of Havells Plantina 400mm or equivalent in Usha , Bajaj only, including all material , T&P etc as per approved by engineer in charge (NSI)
Supply and Fixing of 5 blade exhaust fan ventil air dx 225 mm white of Havells, or equivalent in Usha, Bajaj only including all material , T&P etc as per approved by engineer in charge (NSI)
Supply and Fixing of Amro , Neo, Urosoft brand pvc esd mat , surface resistance 1x106<1x109 ohms , water proof , tensile strength 3.6 Mpa , 2 layers , chemical resistant floor mat of approved quality color and thickness including all material , T&P etc as per approved by engineer in charge (NSI)
S/F of blind of solid roller black out Comffits make or equivalent with haid rail all material, T&P and labour required for proper completion of job as per direction & approved by engineer in charge (NSI)
Supply and Fixing of RO with water cooler of blue star 380 litre SDLx 100 make including all material , T&P etc as per approved by engineer in charge (NSI)
Supply and Fixing of name plate with ACP sheet of 4 mm thick ,golden chrome reflective covering , frosted base and writen with computerisied vinyl writing , STEEL SPACER , size , writing and matter as per direction of the engineer in charge size , colour , shape etc as per approved by engineer in charge (NSI)
Supply and Fixing of office board with ACP sheet of 4 mm thick, over iron frame and decorative bidding written with computersied vinyl writing size , colour , shape etc as per approved by engineer in charge (NSI)
S/F of Jaquar make Towel Rail of model No. AQN 7711A 450 mm long as per direction of engineer in charge. This include cost of labour, material T&P etc for proper completion of work as per approved by engineer in charge (NSI)
Supply and fixing toilet paper holder for model no-AHS-1551 KN as per direction of engineer in charge. This include cost of labour, material T&P etc for proper completion of work as per approved by engineer in charge (NSI)
Supply and Fixing of HDPE dust bin of 10 litres capacity confirming to IS 12402 including all material , T&P etc as per approved by engineer in charge (NSI)
Supply and Fixing of door bell of cord l;ess type of anchor, philips or equivalent including all material , T&P etc, or equivalent as per approved by engineer in charge ((NSI)
Kgn Construction And Distribution
M/S R K CONSTRUCTIONS AND SUPPLIERS
M/S KALPANAM CONCEPTS
Satguru Foam
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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