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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2nd₹1.8 LAccepted-Finance KEWDA DAYA SHANKAR YADAV KEWDA BHTANI DEORIA UP BHATNI DEORIA UTTAR PRADESH 274701 | DEORIA | UTTAR PRADESH | 274701 | 2nd | Accepted-Finance 2nd Lowest | |
| 2 | 3rd₹1.9 LAccepted-Finance | 3rd | Accepted-Finance 3rd Lowest | |
| 3 | 3rd₹1.9 LAccepted-Finance | 3rd | Accepted-Finance 3rd Lowest | |
| 4 | 4th₹1.3 LAccepted-Finance | 4th | Accepted-Finance 4th Lowest | |
| 5 | 5th₹2.1 LAccepted-Finance 10 11 PANDRI GOVIND NAGAR RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | 5th | Accepted-Finance 5th Lowest |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
27 Dec 2021, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Electricity Civil Transmission Circle 132 KV Sub Station Mohaddipur Gorakhpur
Repair and Renovation of Erector Hostel at 400 KV Sub Station Motiram Adda Gorakhpur
2021_UPCTL_650313_1
Tender Notice 18(01)/ECTC/GKP/2021-22
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Current Account 39356752800
₹4,000
13 Jan 2022
2 Dec 2021
29 Dec 2021
2 Dec 2021
27 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Anupam Khare Created Date/Time: 13-Jan-2022 12:42 PM Tender Title: Repair and Renovation of Erector Hostel at 400 KV Sub Station Motiram Adda Gorakhpur Tender ID: 2021_UPCTL_650313_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Transmission Circle, 132 KV Sub Station, Mohaddipur, Gorakhpur
Name of Work: Repair and Renovation of Erector Hostel at 400 KV Sub Station, Motiram Adda, Gorakhpur.
Contract No: 18/ECTC/GKP/2021-2022 (Tender No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA TRADING COMPANY(GSTN-09BVZPK5780Q1Z4) 194455.500 10.000 213901.050 Two Lakh Thirteen Thousand Nine Hundred and One
2.00 D S INFRA DEVELOPER UNIT(GSTN-09ABAPY9488K2ZJ) 194455.500 -8.500 177926.783 One Lakh Seventy Seven Thousand Nine Hundred and Twenty Six
3.00 M/S KAMAL KISHOR YADAV(GSTN-09AAIPY5192K2ZS) 194455.500 -1.000 192510.945 One Lakh Ninty Two Thousand Five Hundred and Ten
4.00 SHAILENDRA PRATAP SINGH(GSTN-09AFQPS4785P1Z2) 194455.500 -1.000 192510.945 One Lakh Ninty Two Thousand Five Hundred and Ten
5.00 M/S KRISHNA KUMAR SRIVASTAVA(GSTN-09AFQPS4787R2ZV) 194455.500 -32.000 132229.740 One Lakh Thirty Two Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S KRISHNA KUMAR SRIVASTAVA(132229.740)
BOQ Summary Details Tender Title: Repair and Renovation of Erector Hostel at 400 KV Sub Station Motiram Adda Gorakhpur Tender ID: 2021_UPCTL_650313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA KUMAR SRIVASTAVA 132229.740 L1
2 D S INFRA DEVELOPER UNIT 177926.783 L2
3 M/S KAMAL KISHOR YADAV 192510.945 L3
4 SHAILENDRA PRATAP SINGH 192510.945 L3
5 M/S KRISHNA TRADING COMPANY 213901.050 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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