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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHASTRI MARKET KASIMPUR POWER HOUSE KASIMPUR POWER HOUSE KASIMPUR POWER HOUSE ALIGARH UTTAR PRADESH 202127 | ALIGARH | UTTAR PRADESH | 202127 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT CHITARPUR SONAR MOHALLA POST CHITARPUR PS RAJRAPPA DIST RAMGARH JHARKHAND | RAMGARH | JHARKHAND | 825101 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
27 Jan 2021, 12:00 pmClosed
SE ECTC Agra
Pareshan Bhawan 220 KV S/S Sikandra Agra
Painting Work of CRB, Store Building and Committee Room at 132 KV Sub-Station Vrindavan, Mathura
2021_UPCTL_545447_1
SHORT TERM TS NO-59/2020-21
Open Tender
Civil Works
Percentage
Painting Work of CRB, Store Building and Committee
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,430
EE ECTD AGRA
₹11,000
29 Jan 2021
12 Jan 2021
28 Jan 2021
12 Jan 2021
27 Jan 2021
12 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Govind Singh Created Date/Time: 29-Jan-2021 06:23 PM Tender Title: Painting Work of CRB, Store Building and Committee Room at 132 KV Sub-Station Vrindavan, Mathura Tender ID: 2021_UPCTL_545447_1
Tender Inviting Authority: SE, ECTC-Agra
Name of Work: Bill of Quantity for Painting Work of CRB, Store Building and Committee Room at 132 KV Sub-Station Vrindavan, Mathura
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 SATENDRA AND COMPANY(GSTN-09ADVPK4049F1Z5) 524504.00 -22.60 405966.10 Four Lakh Five Thousand Nine Hundred and Sixty Six
2.00 RAHUL AGRAWAL(GSTN-09ATHPR5611A1ZV) 524504.00 -22.00 409113.12 Four Lakh Nine Thousand One Hundred and Thirteen
3.00 KAUSHIK POWER HITECH PRIVATE LIMITED(GSTN-09AAFCK4742D1ZM) 524504.00 -18.50 427470.76 Four Lakh Twenty Seven Thousand Four Hundred and Seventy
4.00 SURENDRA KUMAR JAISWAL(GSTN-09ACKPJ8304L2Z7) 524504.00 -24.68 395056.41 Three Lakh Ninty Five Thousand Fifty Six
5.00 M/S NANDINI SINGH CONTRACTOR(GSTN-09AEMPY8710K1ZN) 524504.00 -26.99 382940.37 Three Lakh Eighty Two Thousand Nine Hundred and Fourty
6.00 M/S A.I. CONSTRUCTION CO(GSTN-10AZBPA2027P1ZF) 524504.00 -22.86 404602.39 Four Lakh Four Thousand Six Hundred and Two
7.00 SRS INFRATECH(GSTN-NA) 524504.00 -22.05 408850.87 Four Lakh Eight Thousand Eight Hundred and Fifty
8.00 Khushi Contractors(GSTN-NA) 524504.00 -28.02 377537.98 Three Lakh Seventy Seven Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Khushi Contractors(377537.98)
BOQ Summary Details Tender Title: Painting Work of CRB, Store Building and Committee Room at 132 KV Sub-Station Vrindavan, Mathura Tender ID: 2021_UPCTL_545447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khushi Contractors 377537.98 L1
2 M/S NANDINI SINGH CONTRACTOR 382940.37 L2
3 SURENDRA KUMAR JAISWAL 395056.41 L3
4 M/S A.I. CONSTRUCTION CO 404602.39 L4
5 M/S SATENDRA AND COMPANY 405966.10 L5
6 SRS INFRATECH 408850.87 L6
7 RAHUL AGRAWAL 409113.12 L7
8 KAUSHIK POWER HITECH PRIVATE LIMITED 427470.76 L8
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