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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹12,000
Closing Date
17 Feb 2020, 5:00 pmClosed
EE ECD(D) ,BHIKHARIPUR MANUADIH VARANASI
EE ECD(D) ,BHIKHARIPUR MANUADIH VARANASI
ANNUAL M AND R OF C.Z.E. OFFICE, CALL CENTER AND SCADA BUILDING AT VIDYUT NAGAR, HYDEL COLONY, MANDUADIH, VARANASI
2020_PVVNV_425641_1
41/ECD(D)/VNS/2019-20
Open Tender
Civil Works
Percentage
365 days
MANDUADIH
Scan Copy of Prequalification Condition is enclosed in Tender Specification
2 documents required · 2 mandatory
₹1,180
EXECUTIVE ENGINEER ECD(D) VARANASI
₹12,000
EE ECD(D) ,BHIKHARIPUR MANUADIH VARANASI
26 Feb 2020
20 Jan 2020
18 Feb 2020
20 Jan 2020
17 Feb 2020
20 Jan 2020
11 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Kaushal Created Date/Time: 26-Feb-2020 06:21 PM Tender Title: ANNUAL M AND R OF C.Z.E. OFFICE, CALL CENTER AND SCADA BUILDING AT VIDYUT NAGAR, HYDEL COLONY, MANDUADIH, VARANASI Tender ID: 2020_PVVNV_425641_1
Tender Inviting Authority: ELECTRICITY CIVIL DIVISION (D) VARANASI
Name of Work: ANNUAL M&R OF C.Z.E. OFFICE, CALL CENTER & SCADA BUILDINGb AT VIDYUT NAGAR, HYDEL COLONY, MANDUADIH, VARANASI
Contract No: 41/ECD(D)/VNS/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH KUMAR 583881.20 -.50 580961.79 Five Lakh Eighty Thousand Nine Hundred and Sixty One
2.00 RAJ ENTERPRISES 583881.20 5.00 613075.26 Six Lakh Thirteen Thousand Seventy Five
3.00 M/s. YOGENDRA YADAV CONTRACTOR, VILL.- AHOPATTI, POST- PATKHAULI, SADAR, AZAMGARH. 583881.20 1.00 589720.01 Five Lakh Eighty Nine Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: SATISH KUMAR(580961.79)
BOQ Summary Details Tender Title: ANNUAL M AND R OF C.Z.E. OFFICE, CALL CENTER AND SCADA BUILDING AT VIDYUT NAGAR, HYDEL COLONY, MANDUADIH, VARANASI Tender ID: 2020_PVVNV_425641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 580961.79 L1
2 M/s. YOGENDRA YADAV CONTRACTOR, VILL.- AHOPATTI, POST- PATKHAULI, SADAR, AZAMGARH. 589720.01 L2
3 RAJ ENTERPRISES 613075.26 L3
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