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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ISMAILPUR KHARGAPUR JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,600
Closing Date
11 May 2022, 2:00 pmClosed
SE (Civil)
Prg
Roof Treatment
2022_UPCTL_688671_1
07/ECTC,PRG/2022-23
Open Tender
Civil Works
Percentage
120 days
Prayagraj
refer to tender documents
2 documents required · 2 mandatory
₹1,180
PNB A/c No. 8832005900000016 IFSC PUNB0883200
₹15,600
19 May 2022
14 Apr 2022
12 May 2022
14 Apr 2022
11 May 2022
14 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Rajeev Singh Created Date/Time: 19-May-2022 01:23 PM Tender Title: Roof Treatment and Maintenance of Office Building of Zonal Account Office at 57 George Town Prayagraj Tender ID: 2022_UPCTL_688671_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Roof Treatment and Maintenance of Office Building of Zonal Account Office at 57-George Town, Prayagraj.
E-Tender No. - 07 /ECTC,PRG/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUKLA CONSTRUCTION(GSTN-09DHRPS8622D1ZR) 775790.100 -3.150 751352.712 Seven Lakh Fifty One Thousand Three Hundred and Fifty Two
2.00 M.S.S. CONSTRUCTION(GSTN-09BBNPS0693G1Z4) 775790.100 -1.750 762213.773 Seven Lakh Sixty Two Thousand Two Hundred and Thirteen
3.00 M/s Mithilesh Kumar(GSTN-09AFAPD7631K1ZG) 775790.100 -1.200 766480.619 Seven Lakh Sixty Six Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: SHUKLA CONSTRUCTION(751352.712)
BOQ Summary Details Tender Title: Roof Treatment and Maintenance of Office Building of Zonal Account Office at 57 George Town Prayagraj Tender ID: 2022_UPCTL_688671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA CONSTRUCTION 751352.712 L1
2 M.S.S. CONSTRUCTION 762213.773 L2
3 M/s Mithilesh Kumar 766480.619 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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