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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BLOCK S HOUSE 75 MOHAN GARDEN WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹20,300
Closing Date
24 Feb 2025, 2:00 pmClosed
SE Civil
57 George town prg
House Keeping maintenance work at Erector Hostel
2025_UPCTL_999239_1
40/ECTC,PRG/2024-25
Open Tender
Civil Works
Percentage
365 days
Varansi
Refer to tender documents
2 documents required · 2 mandatory
₹2,360
SE ECTC PRG A/C 8832005900000016 IFSC PUNB0883200
₹20,300
26 Mar 2025
29 Jan 2025
25 Feb 2025
29 Jan 2025
24 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 26-Mar-2025 01:17 PM Tender Title: House Keeping maintenance work at Erector Hostel at 400 KV Ss Sarnath Varanasi Tender ID: 2025_UPCTL_999239_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- House keeping & maintenance work at Erector Hostel at 400 KV S/s Sarnath, Varanasi.
E-Tender No. - 40/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 M/S BINAY KUMAr (GSTN-09AIUPC2895D1ZX) BID ID -4929590 854767.735 -27.530 619450.178 Six Lakh Ninteen Thousand Four Hundred and Fifty
2.00 M/S KSHITIJ ENTERPRISES (GSTN-09CXJPS1804A1ZN) BID ID -4989549 854767.735 -27.650 618424.456 Six Lakh Eighteen Thousand Four Hundred and Twenty Four
3.00 SATISH KUMAR (GSTN-NA) BID ID -4930783 854767.735 -32.000 581242.060 Five Lakh Eighty One Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: SATISH KUMAR(581242.060)
BOQ Summary Details Tender Title: House Keeping maintenance work at Erector Hostel at 400 KV Ss Sarnath Varanasi Tender ID: 2025_UPCTL_999239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR (BID ID -4930783) 581242.060 L1
2 M/S KSHITIJ ENTERPRISES (BID ID -4989549) 618424.456 L2
3 M/S BINAY KUMAr (BID ID -4929590) 619450.178 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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