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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹11,500
Closing Date
18 Dec 2020, 2:00 pmClosed
Praveen Kumar
Executive Engineer, ECDD, Meerut
Maintenance and repair works of Cash collection centre of EUDD-II Meerut, Cash collection Centre, SDO-IV office and switch yard works at 33/11 K.V. Sub Station Civil Lines, Meerut.
2020_PVVNL_529832_1
31/ECDD/MRT/2020-21
Open Tender
Civil Works
Percentage
90 days
Meerut
Please Refer Tender Document
3 documents required · 3 mandatory
₹3,540
Please Refer Tender Notice
₹11,500
11 Jan 2021
11 Nov 2020
18 Dec 2020
11 Nov 2020
18 Dec 2020
26 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Praveen kumar Created Date/Time: 11-Jan-2021 03:05 PM Tender Title: Maintenance and repair works of Cash collection centre of EUDD-II Meerut, Cash collection Centre, SDO-IV office and switch yard works at 33/11 K.V. Sub Station Civil Lines, Meerut. Tender ID: 2020_PVVNL_529832_1
Tender Inviting Authority: Executive Engineer Electricity Civil Distribution Division, PVVNL, Meerut
Name of Work:Maintenance and repair works of Cash collection centre of EUDD-II Meerut, Cash collection Centre, SDO-IV office and switch yard works at 33/11 K.V Sub Station Civil Lines, Meerut.
T.S. No:31/ECDD/MRT/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEPAK RANA(GSTN-09ADWPR4506R1ZE) 1120406.80 -18.00 918733.58 Nine Lakh Eighteen Thousand Seven Hundred and Thirty Three
2.00 S.R. Construction(GSTN-09AKBPK0120G1ZS) 1120406.80 -5.95 1053742.60 Ten Lakh Fifty Three Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/S DEEPAK RANA(918733.58)
BOQ Summary Details Tender Title: Maintenance and repair works of Cash collection centre of EUDD-II Meerut, Cash collection Centre, SDO-IV office and switch yard works at 33/11 K.V. Sub Station Civil Lines, Meerut. Tender ID: 2020_PVVNL_529832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK RANA 918733.58 L1
2 S.R. Construction 1053742.60 L2
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