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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC | L1 | Accepted-AOC L1 Quoted | |
| 2 | L2₹42.2 L+₹83,550.84 (2.02%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L2 | Rejected-Finance L2 Quoted | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹41.8 L
EMD Value
₹83,500
Closing Date
12 Sept 2023, 5:00 pmClosed
EE ECD(D), BHIKHARIPUR, BLW, VARANASI
EE ECD(D), BHIKHARIPUR, BLW, VARANASI
PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF UEDC-II DISTT-VARANASI UNDER VARANASI DISTRIBUTION ZONE
2023_PVVNV_818480_1
36/ECD(D)/VNS/2023-24
Open Tender
Civil Works
Percentage
90 days
UEDC-II DISTT-VARANASI
Scan Copy of Prequalification Condition is enclosed in Tender Specification
2 documents required · 2 mandatory
₹3,540
EXECUTIVE ENGINEER ECD(D) VARANASI
₹83,500
10 Oct 2023
7 Jul 2023
13 Sept 2023
7 Jul 2023
12 Sept 2023
7 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Kaushal Created Date/Time: 29-Sep-2023 11:22 AM Tender Title: PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF UEDC-II DISTT-VARANASI UNDER VARANASI DISTRIBUTION ZONE Tender ID: 2023_PVVNV_818480_1
Tender Inviting Authority: E.E.E.C.D. (D) VARANASI
Name of Work: PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF UEDC-II DISTT-VARANASI UNDER VARANASI DISTRIBUTION ZONE
Contract No: 36/ECD(D)/VNS/2023-24
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 SHIV GANGA ENTERPRISES(GSTN-09AYRPS7649L1Z5) 4177542.06 -.03 4176288.80 Fourty One Lakh Seventy Six Thousand Two Hundred and Eighty Eight
2.00 M/S POOJA ENTERPRISES(GSTN-NA) 4177542.06 1.00 4219317.48 Fourty Two Lakh Ninteen Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S SHIV GANGA ENTERPRISES(4176288.80)
BOQ Summary Details Tender Title: PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF UEDC-II DISTT-VARANASI UNDER VARANASI DISTRIBUTION ZONE Tender ID: 2023_PVVNV_818480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV GANGA ENTERPRISES 4176288.80 L1
2 M/S POOJA ENTERPRISES 4219317.48 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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