Financial BO

Works

Miscellaneous Works

WORK

Madhyanchal Vidyut Vitran Nigam Limited

CE(D) LTG SCADA BHAWAN GOMTI NAGAR | Na, Uttar Pradesh

Amount: Refer DocsCloses: 30 Jan 2021Closed

Timeline

Published20 Jan 2021
Closed30 Jan 2021
Technical Evaluation2 Mar 2021
Financial Evaluation2 Mar 2021
Award—

Bids

5 Bids2 Mar 2021

#	Company	Status
1	Abhishek Enterprises Admitted-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 \| BASTI \| UTTAR PRADESH \| 272124	Admitted-Finance
2	ITZONE SERVICES PRIVATE LIMITED Admitted-Finance 93 N PINKI APARTMENT DALIBAGH KANNAUJ UTTAR PRADESH 209727 \| KANNAUJ \| UTTAR PRADESH \| 209727	Admitted-Finance
3	M/S RUDRACH POWER COMPANY Admitted-Finance	Admitted-Finance
4	M/S S S V ENTERPRISES Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	SIDDHIVINAYAK ENTERPRISES Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

Refer Docs

EMD Value

₹6,000

Closing Date

30 Jan 2021, 12:00 pmClosed

Tender Inviting Organisation

Name

SATISH CHANDRA SINGH SE HQ

Address

CE(D) LTG SCADA BHAWAN VIBHUTI KHAND GOMTI NAGAR LUCKNOW

Work Description

ANNUAL MAINTENANCE WORK

Tender Information

Tender ID

2021_MVVNL_547235_1

Reference Number

04-CE(D)/LTG/WORK/2020-21

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Fixed-rate

Period of Work

365 days

Location

CE(D) LTG SCADA BHAWAN GOMTI NAGAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTENDER FORM AND PROFORMA (.pdf)

RequiredDEVIATION PROFORMA (.pdf)

RequiredPROOF OF DEPOSTION OF TENDER COST AND EMD THROUGH RTGS/NEFT (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Payable To

PA(M) TO CZE, LAAVESU, UPPCL

EMD Fee Amount

₹6,000

Important Dates

Last Activity

2 Mar 2021

Published

20 Jan 2021

Bid Opening

30 Jan 2021

Download Starts

20 Jan 2021

Download Ends

30 Jan 2021

Submission Starts

25 Jan 2021

BOQ Preview

•

Amount

•

Annual Maintenance of Computers & Printers.

•

Repairing of all in one printers (HP-1136, HP-128, HP Deskjet) and Repairing & refiling of Cartridge.

•

Repairing of printers (HP-1020, HP-1008, SAMSUNG-1866, SAMSUNG-2240) and Repairing & refiling of Cartridge.

•

Formating of (ACER, DEL, HP) System, Replacement & Installation of Software & Hardware.

•

Abhishek Enterprises

•

M/S RUDRACH POWER COMPANY

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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