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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹82.8 L
EMD Value
₹1.6 L
Closing Date
14 Jul 2023, 5:00 pmClosed
EE ECD(D), BHIKHARIPUR, BLW, VARANASI
EE ECD(D), BHIKHARIPUR, BLW, VARANASI
PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF EDC DISTT-GHAZIPUR UNDER VARANASI DISTRIBUTION ZONE
2023_PVVNV_818591_1
41/ECD(D)/VNS/2023-24
Open Tender
Civil Works
Percentage
120 days
EDC DISTT-GHAZIPUR
Scan Copy of Prequalification Condition is enclosed in Tender Specification
2 documents required · 2 mandatory
₹7,080
EXECUTIVE ENGINEER ECD(D) VARANASI
₹1.6 L
25 Jul 2023
7 Jul 2023
15 Jul 2023
7 Jul 2023
14 Jul 2023
7 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Kaushal Created Date/Time: 25-Jul-2023 05:32 PM Tender Title: PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF EDC DISTT-GHAZIPUR UNDER VARANASI DISTRIBUTION ZONE Tender ID: 2023_PVVNV_818591_1
Tender Inviting Authority: E.E.E.C.D. (D) VARANASI
Name of Work: PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB-STATIONS/BILLING CENTERS OF EDC DISTT-GHAZIPUR UNDER VARANASI DISTRIBUTION ZONE
Contract No: 41/ECD(D)/VNS/2023-24
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 AMRIT ASSOCIATE(GSTN-09ANRPK6761A1ZR) 8276103.73 -.45 8238861.26 Eighty Two Lakh Thirty Eight Thousand Eight Hundred and Sixty One
2.00 M/S GANGA CONSTRUCTION(GSTN-NA) 8276103.73 -1.00 8193342.69 Eighty One Lakh Ninty Three Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S GANGA CONSTRUCTION(8193342.69)
BOQ Summary Details Tender Title: PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF EDC DISTT-GHAZIPUR UNDER VARANASI DISTRIBUTION ZONE Tender ID: 2023_PVVNV_818591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA CONSTRUCTION 8193342.69 L1
2 M/S AMRIT ASSOCIATE 8238861.26 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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