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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹20,000
Closing Date
17 Aug 2020, 2:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, ELECTRICITY CIVIL MAINTENANCE CIRCLE, HARDUAGANJ THERMAL POWER STATION KASIMPUR ALIGARH
ANNUAL ANNUAL Maintenance and Repair OF NEW ASH BUNDH AT HARDUAGANJ THERMAL POWER STATION, KASIMPUR (ALIGARH), Uttar Pradesh
2020_RVUNL_497803_1
ET 16/ECMC/ECMD-II/HTPS/2020-21
Open Tender
Civil Works - Others
Percentage
365 days
HARDUAGANJ THERMAL POWER STATION KASIMPUR ALIGARH
please refer tender
2 documents required · 2 mandatory
₹1,080
SENIOR ACCOUNTS OFFICER, EPAD
₹20,000
8 Sept 2020
30 Jul 2020
18 Aug 2020
30 Jul 2020
17 Aug 2020
30 Jul 2020
30 Jul 2020 - 10 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: SUDHEER KUMAR Created Date/Time: 08-Sep-2020 04:57 PM Tender Title: ANNUAL Maintenance and Repair OF NEW ASH BUNDH AT HARDUAGANJ THERMAL POWER STATION, KASIMPUR (ALIGARH), Uttar Pradesh Tender ID: 2020_RVUNL_497803_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL MAINTENANCE CIRCLE, H.T.P.S. KASIMPUR (ALIGARH)
Name of Work: ANNUAL M&R OF NEW ASH BUNDH, HTPS, KASIMPUR (ALIGARH) UTTAR PRADESH
Contract No: 16/ECMC/ECMD-II/HTPS/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 MUNNA LAL 945884.42 -31.00 652660.25 Six Lakh Fifty Two Thousand Six Hundred and Sixty
2.00 M/S RAGHAV ENTERPRISES 945884.42 -28.82 673280.53 Six Lakh Seventy Three Thousand Two Hundred and Eighty
3.00 M/s Eagle Group 945884.42 -17.00 785084.07 Seven Lakh Eighty Five Thousand Eighty Four
Lowest Amount Quoted BY: M/S MUNNA LAL(652660.25)
BOQ Summary Details Tender Title: ANNUAL Maintenance and Repair OF NEW ASH BUNDH AT HARDUAGANJ THERMAL POWER STATION, KASIMPUR (ALIGARH), Uttar Pradesh Tender ID: 2020_RVUNL_497803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNNA LAL 652660.25 L1
2 M/S RAGHAV ENTERPRISES 673280.53 L2
3 M/s Eagle Group 785084.07 L3
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fin_bid_open.pdf
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