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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Part-I Not Approved |
Tender Value
₹4.3 L
EMD Value
₹10,500
Closing Date
4 Apr 2025, 2:00 pmClosed
SE Civil
57 George Town PRG
Installation of Tubewell Boring Related Water Supply
2025_UPCTL_1012468_1
43/ECTC,PRG/2024-25
Open Tender
Civil Works
Percentage
60 days
Varanasi
Refer to tender documents
2 documents required · 2 mandatory
₹1,180
SE ECTC PRG A/C 8832005900000016 IFSC PUNB0883200
₹10,500
1 May 2025
2 Mar 2025
5 Apr 2025
2 Mar 2025
4 Apr 2025
2 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 01-May-2025 03:43 PM Tender Title: Installation of Tubewell Boring Related Water Supply Works at 132 KV Ss DLW Varanasi Tender ID: 2025_UPCTL_1012468_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Installation of Tubewell Boring & Related Water Supply Works at 132 KV S/s DLW, Varanasi.
E-Tender No. - 43 /ECTC,PRG/2024-25 (PR No. - )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sai Construction (GSTN-09ABIFS7862B2ZV) BID ID -5096388 434099.680 -10.500 388519.210 Three Lakh Eighty Eight Thousand Five Hundred and Ninteen
2.00 OM TRADERS (GSTN-09AKWPM4969J1Z1) BID ID -5102063 434099.680 -15.300 367682.430 Three Lakh Sixty Seven Thousand Six Hundred and Eighty Two
3.00 SATISH KUMAR (GSTN-NA) BID ID -5102042 434099.680 -16.500 362473.230 Three Lakh Sixty Two Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: SATISH KUMAR(362473.230)
BOQ Summary Details Tender Title: Installation of Tubewell Boring Related Water Supply Works at 132 KV Ss DLW Varanasi Tender ID: 2025_UPCTL_1012468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR (BID ID -5102042) 362473.230 L1
2 OM TRADERS (BID ID -5102063) 367682.430 L2
3 Sai Construction (BID ID -5096388) 388519.210 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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