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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹4,800
Closing Date
24 Dec 2021, 12:00 pmClosed
Munindra Kumar
please refer tender notice
Repair and roof treatment workof SGR Building and cash collection at33/11 kv sub station vikaspuri meerut
2021_PVVNL_657485_1
16(S)/ECDC/MRT/2021-22
Open Tender
Civil Works
Percentage
60 days
meerut
Please refer tender notice
3 documents required · 3 mandatory
₹1,180
Please refer Tender Notice
₹4,800
1 Jan 2022
16 Dec 2021
24 Dec 2021
16 Dec 2021
24 Dec 2021
17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: MUNINDRA KUMAR Created Date/Time: 01-Jan-2022 06:11 PM Tender Title: Repair and roof treatment workof SGR Building and cash collection at33/11 kv sub station vikaspuri meerut Tender ID: 2021_PVVNL_657485_1
Tender Inviting Authority: Superintending Engineer Electricity Civil Distribution Circle, PVVNL, Meerut.
Name of Work:Repair and roof treatment work of SGR Building and cash collection at 33/11 K.V Sub-Station, Vikaspuri Meerut.
T.S. No: 16/ECDC/MRT/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Kumar Contractor(GSTN-09CMKPK9912M1ZA) 479708.05 -1.60 472032.72 Four Lakh Seventy Two Thousand Thirty Two
2.00 M/S DEEPAK RANA(GSTN-09ADWPR4506R1ZE) 479708.05 -1.20 473951.55 Four Lakh Seventy Three Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: Sanjay Kumar Contractor(472032.72)
BOQ Summary Details Tender Title: Repair and roof treatment workof SGR Building and cash collection at33/11 kv sub station vikaspuri meerut Tender ID: 2021_PVVNL_657485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Contractor 472032.72 L1
2 M/S DEEPAK RANA 473951.55 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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