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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance FLAT NO 1118 MANGALAM AADHAR APARTMENT MAUJA BAIPUR MUSTAKEL SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | AGRA | UTTAR PRADESH | 282007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5 SYNDICATE BANK COLONY GALIANA ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹48,000
Closing Date
2 Dec 2020, 12:00 pmClosed
SE ECTC Agra
Pareshan Bhawan 220 KV S/S Sikandra Agra
CONSTRUCTION OF ELECTRICAL STORE AT 132 KV TAJ AGRA
2020_UPCTL_527386_1
TS No-39/2020-21
Open Tender
Civil Works
Percentage
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,020
EE ECTD AGRA
₹48,000
2 Jan 2021
3 Nov 2020
3 Dec 2020
3 Nov 2020
2 Dec 2020
3 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Govind Singh Created Date/Time: 02-Jan-2021 04:10 PM Tender Title: CONSTRUCTION OF ELECTRICAL STORE AT 132 KV TAJ AGRA Tender ID: 2020_UPCTL_527386_1
Tender Inviting Authority: SE, ECTC-Agra
Name of Work: Construction of Electrical Store at 132 KV S/S Taj , Agra
Contract No: ………./ECTC/Agra/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI SHAKTI POWER CORPORATION(GSTN-09CYAPS3675P1ZI) 2373577.20 -20.50 1886993.87 Eighteen Lakh Eighty Six Thousand Nine Hundred and Ninty Three
2.00 M/S DEEPAK PALIWAL(GSTN-09ADEPP1557A1ZS) 2373577.20 -29.28 1678593.80 Sixteen Lakh Seventy Eight Thousand Five Hundred and Ninty Three
3.00 om shri sain ram enterprises(GSTN-09AABFO9547K1ZO) 2373577.20 -12.75 2070946.11 Twenty Lakh Seventy Thousand Nine Hundred and Fourty Six
4.00 R C ENTERPRISES(GSTN-09AIBPP6088L1ZL) 2373577.20 -21.22 1869904.12 Eighteen Lakh Sixty Nine Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/S DEEPAK PALIWAL(1678593.80)
BOQ Summary Details Tender Title: CONSTRUCTION OF ELECTRICAL STORE AT 132 KV TAJ AGRA Tender ID: 2020_UPCTL_527386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK PALIWAL 1678593.80 L1
2 R C ENTERPRISES 1869904.12 L2
3 M/S SHRI SHAKTI POWER CORPORATION 1886993.87 L3
4 om shri sain ram enterprises 2070946.11 L4
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