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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 SAKET NAGAR NAI BASTI STATION ROAD PARICHHA PARICHHA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical VILLAGE DOLIPUR PASANA KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Rejected-Technical Not as per PQC |
Tender Value
₹6.6 L
EMD Value
₹13,150
Closing Date
5 Nov 2020, 1:00 pmClosed
SE CMC1 PTPP PARICHHA
OFFICE OF THE SE CMC1 PTPP PARICHHA
Providing unskilled manpower for round the clock (Shift wise) for watch and Ward and Preventive safety at 2x110 MW and 2x210 MW ash dykes at PTPP, Parichha
2020_RVUNL_521202_1
ET19/CMD2/PTPP/202021
Open Tender
Civil Works - Others
Percentage
180 days
PTPP PARICHHA
as per tender document
2 documents required · 2 mandatory
₹590
DY CAO PTPP PARICHHA
₹13,150
10 Nov 2020
15 Oct 2020
6 Nov 2020
15 Oct 2020
5 Nov 2020
15 Oct 2020
15 Oct 2020 - 3 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Narendra Nath Tripathi Created Date/Time: 10-Nov-2020 02:30 PM Tender Title: Tender Number ET19/CMD2/PTPP/202021 Tender ID: 2020_RVUNL_521202_1
Tender Inviting Authority: The Superintending Engineer, Civil Maintenance Circle-1, Parichha Thermal Power Plant, Parichha, Jhansi
Name of Work: Providing unskilled manpower for round the clock (Shift wise) for watch & Ward and Preventive safety at 2x110 MW and 2x210 MW ash dykes at PTPP,Parichha.
Contract No: ET19/CMD2/PTPP/202021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADAN ENGINEERING WORKS(GSTN-09ASQPS2066Q1ZN) 656825.40 4.00 683098.42 Six Lakh Eighty Three Thousand Ninty Eight
2.00 M/s VIJAY KUMAR GUPTA CONTRACTOR(GSTN-NA) 656825.40 13.00 742212.70 Seven Lakh Fourty Two Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: SADAN ENGINEERING WORKS(683098.42)
BOQ Summary Details Tender Title: Tender Number ET19/CMD2/PTPP/202021 Tender ID: 2020_RVUNL_521202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADAN ENGINEERING WORKS 683098.42 L1
2 M/s VIJAY KUMAR GUPTA CONTRACTOR 742212.70 L2
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