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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹14,700
Closing Date
2 Mar 2020, 5:00 pmClosed
SE ECTC UPPTCL
Prayagraj
Maintenance Erector Hostel
2020_UPCTL_430125_4
ETN 98 to 106/ECTC,PRG/2019-20
Open Tender
Civil Works
Percentage
365 days
Manduadih Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
SE ECTC UPPTCL PRAYAGRAJ
₹14,700
11 May 2020
5 Feb 2020
3 Mar 2020
5 Feb 2020
2 Mar 2020
5 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Rajeev Singh Created Date/Time: 11-May-2020 04:51 PM Tender Title: Day to day Upkeep and maintenance of park and plantation in Erector Hostel at 132KV S/S Manduadih Distt. Varanasi. (Tender No. 101) Tender ID: 2020_UPCTL_430125_4
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 132KV S/S Manduadih Distt. Varanasi.
E-TN No. 98 to 106/ECTC,PRG/2019-20 (Tender No. 101)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAHNAVI ENTERPRISES 721283.400 1.560 732535.421 Seven Lakh Thirty Two Thousand Five Hundred and Thirty Five
2.00 M/S AMITABH 721283.400 0.000 721283.400 Seven Lakh Twenty One Thousand Two Hundred and Eighty Three
3.00 M/S BINAY KUMAr 721283.400 -1.000 714070.566 Seven Lakh Fourteen Thousand Seventy
Lowest Amount Quoted BY: M/S BINAY KUMAr(714070.566)
BOQ Summary Details Tender Title: Day to day Upkeep and maintenance of park and plantation in Erector Hostel at 132KV S/S Manduadih Distt. Varanasi. (Tender No. 101) Tender ID: 2020_UPCTL_430125_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BINAY KUMAr 714070.566 L1
2 M/S AMITABH 721283.400 L2
3 M/S JAHNAVI ENTERPRISES 732535.421 L3
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