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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical REJECTED |
Tender Value
₹6.4 L
EMD Value
₹13,000
Closing Date
25 Feb 2020, 2:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, ELECTRICITY CIVIL MAINTENANCE CIRCLE, HARDUAGANJ THERMAL POWER STATION KASIMPU RALIGARH
WORK OF CLEANING OF DRAINS AND SIDE PATTERIES IN 2X250 M.W. EXT. AREA HTPS KASIMPUR (ALIGARH), UTTAR PRADESH
2020_RVUNL_428271_1
ET 53/ECMC/ECMD-II/HTPS/2019-20
Open Tender
Civil Works - Lift Irrigation Scheme
Percentage
365 days
HARDUAGANJ THERMAL POWER STATION KASIMPU RALIGARH
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹826
SENIOR ACCOUNTS OFFICER, EPAD
₹13,000
16 Mar 2020
27 Jan 2020
26 Feb 2020
27 Jan 2020
25 Feb 2020
27 Jan 2020
27 Jan 2020 - 10 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: jabar Singh Created Date/Time: 16-Mar-2020 05:26 PM Tender Title: WORK OF CLEANING OF DRAINS AND SIDE PATTERIES IN 2X250 M.W. EXT. AREA HTPS KASIMPUR (ALIGARH), UTTAR PRADESH Tender ID: 2020_RVUNL_428271_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL MAINTENANCE CIRCLE, H.T.P.S. KASIMPUR (ALIGARH)
Name of Work: INSTALATION OF SUBMERCIBLE PUMP WITH REQUIRED PIPE LINE IN 2X250 MW EXTN. AT HARDUAGANJ THERMAL POWER STATION UPRVUNL, KASIMPUR ALIGARH UTTAR PRADESH
Contract No: 53/ECMC/ECMD-II/HTPS/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAUHAN ENGINEERING WORKS 640642.27 7.70 689971.72 Six Lakh Eighty Nine Thousand Nine Hundred and Seventy One
2.00 M/S PRERNA CONSTRUCTION 640642.27 -8.50 586187.68 Five Lakh Eighty Six Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S PRERNA CONSTRUCTION(586187.68)
BOQ Summary Details Tender Title: WORK OF CLEANING OF DRAINS AND SIDE PATTERIES IN 2X250 M.W. EXT. AREA HTPS KASIMPUR (ALIGARH), UTTAR PRADESH Tender ID: 2020_RVUNL_428271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRERNA CONSTRUCTION 586187.68 L1
2 M/S CHAUHAN ENGINEERING WORKS 689971.72 L2
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