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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Documents not submitted as per PQC |
Tender Value
₹4.9 L
EMD Value
₹9,700
Closing Date
14 Jun 2023, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, HQ Cell, HTPS Kasimpur
Office of SE, HQ Cell, HTPS Kasimpur
Preparation of computerized monthly account and various reports of CFAandBO, CTPS , DTPS and ETPS HTPS, Kasimpur, Aligarh
2023_RVUNL_801277_1
ET-01/SE(HQ)/CELL/Sand ETD/HTPS/2023-24
Open Tender
Miscellaneous Works
Fixed-rate
365 days
HTPS, Kasimpur
as per tender specificaiton
4 documents required · 4 mandatory
₹590
SAO, EPAD, UPRVUNL, Kasimpur
₹9,700
26 Jun 2023
11 May 2023
15 Jun 2023
11 May 2023
14 Jun 2023
11 May 2023
11 May 2023 - 14 Jun 2023
Amount
Computer software charges (fixed on time)
Preparation of sectional Journal-I 2 (E), 2 (W), 3 & 4 and consolidation as per proforma provided in accounting procedure i.e. columnar headpiece in respect of 1. O&M Account 2. R&M Account 3. 2X250MW Extension Account 4. 1X660MW Extension Account
Preparation of consolidation of all SJs & Cash outlay (will be provided by the Deptt. / Division) 1. O&M Account 2. R&M Account 3. 2X250MW Extension Account 4. 1X660MW Extension Account
Preparation and printing of Monthly Account, Trail balance related schedule, reports (in duplicate) in round up to Rs. 1 1. O&M Account 2. R&M Account 3. 2X250MW Extension Account 4. 1X660MW Extension Account
Preparation of register as noted below on monthly & yearly basis with full details of PPO/ Agreement & M.b. No. reference in respect of O&M, R&M, 2X250MW Extension & 1X660MW Extension separately for all. a) Misc. Advance register b) Purchase register. c) Material control A/c register d) Security deposit register e) Retention Money deposit register f) Register of Account code 25.511, 28.513, 28.514, 28.811, 28.812, 28.830, 26.801, 26.805, A.G. 14 etc.
Preparation of sectional Journals 1’ 2 (E), 2(W) and 4, (As per Performa provided in accounting procedure) i.e. separate column for each head of account (5 Nos. SJs in respect of all voucher pertaining to individual SJ) 1. G.P.F. (Trust) 2. Pension (Trust)
Preparation of consolidation in respect of all SJs & Cash outlays provided by the Deptt. / Division (01 Nos. in respect of all schedules) 1. G.P.F. (Trust) 2. Pension (Trust)
Preparation of Monthly account, Trail balance and reports (in duplicate computer stationery) (Separate for actual & rounded off) (1 No. in respect of all schedules) 1. G.P.F. (Trust) 2. Pension (Trust)
Generation cost statement monthly (1 no. in each case)
Fund requisition statement (Estt. & GPF) and any other information as demanded by HQ Lucknow (In duplicate on the Performa prescribed by H.Q. (1 No. in each case)
Preparation of March (Final) for O&M, R&M, 2X250 Extension, 1X660MW Extension & Pension (Trust) & Printing. (Duplicate computer stationery) (01 No. in each case for the year)
Agreement wise / Order wise and firm wise ledger (Separate for each and every Agreement) giving complete details (Debit and Credit) for O&M, R&M, 2X250 Extension, 1X660MW Extension
M/S PRERNA CONSTRUCTION
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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