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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | 1 | Accepted-Finance Attached as per tender documents. | |
| 2 | 2₹1.8 L+₹542.83 (0.30%)Accepted-Finance | 2 | Accepted-Finance Attached as per tender documents. | |
| 3 | 3₹1.8 L+₹995.20 (0.56%)Accepted-Finance | 3 | Accepted-Finance Attached as per tender documents. |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
22 Jun 2020, 2:00 pmClosed
Executive Engineer
ELECTRICITY CIVIL TRANSMISSION DIVISION, UPPTCL, HYDEL COLONY, RAMPUR GARDEN, BAREILLY.
Repair and Painting of 02 Number Type IV (III and IV) Quarters at 400 KV Sub Station Bareilly.
2020_UPCTL_482113_1
02/ECTDB/2020-21
Open Tender
Civil Works
Percentage
60 days
Bareilly-243001
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
EE ECTD BAREILLY
₹4,000
15 Jul 2020
10 Jun 2020
23 Jun 2020
12 Jun 2020
22 Jun 2020
12 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 29-Jun-2020 02:46 PM Tender Title: Repair and Painting of 02 Number Type IV (III and IV) Quarters at 400 KV Sub Station Bareilly. Tender ID: 2020_UPCTL_482113_1
Tender Inviting Authority: Superintending Engineer, E.C.T.C. Lucknow.
Name of Work: Repair and Painting of 02 Number Type IV (III & IV) Quarters at 400 kV Sub Station Bareilly
Tender Specification No:-02/ECTC/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAGUN CONSTRUCTION 180944.95 -.50 180040.23 One Lakh Eighty Thousand Fourty
2.00 S.K. CONTRACTOR 180944.95 -1.05 179045.03 One Lakh Seventy Nine Thousand Fourty Five
3.00 KRISHNA KANT MISHRA 180944.95 -.75 179587.86 One Lakh Seventy Nine Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: S.K. CONTRACTOR(179045.03)
BOQ Summary Details Tender Title: Repair and Painting of 02 Number Type IV (III and IV) Quarters at 400 KV Sub Station Bareilly. Tender ID: 2020_UPCTL_482113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 179045.03 L1
2 KRISHNA KANT MISHRA 179587.86 L2
3 SHAGUN CONSTRUCTION 180040.23 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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