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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹3.0 LAccepted-AOC | 1ST | Accepted-AOC L-1 | |
| 2 | 2ND₹3.2 L+₹14,912.70 (4.95%)Rejected-AOC | 2ND | Rejected-AOC L-2 | |
| 3 | 3RD₹3.4 L+₹39,396.23 (13.1%)Rejected-AOC | 3RD | Rejected-AOC L-3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
20 Mar 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
MAINTENANCE UNIT, SHAKTI BHAWAN EXTN. LUCKNOW
ELECTRICAL WIRING WORK IN TYPE 3 HOUSE AND SUB DIVISION OFFICE AHIBARANPUR POWER HOUSE COLONY LUCKNOW
2021_UPPCL_554481_1
57/MU/SBE/2020-21
Open Tender
Electrical Works
Percentage
30 days
AHIBARANPUR POWER HOUSE COLONY
PLEASE REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,180
EXECUTIVE ENGINEER MAINTENANCE UNIT, SBE, LKO
₹3,500
31 Mar 2021
11 Feb 2021
22 Mar 2021
11 Feb 2021
20 Mar 2021
12 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Created Date/Time: 23-Mar-2021 02:00 PM Tender Title: ELECTRICAL WIRING WORK Tender ID: 2021_UPPCL_554481_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MAINTENANCE UNIT SHAKTI BHAWAN EXTN. LUCKNOW
Name of Work: Electrical wiring work in Type 3 house and Sub divison office ahibaranpur power house Colony, Lucknow
Contract No: 57/अनु0इ0/श0भ0वि0/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVA TRADERS(GSTN-09APRPK0599N1ZW) 317968.000 -0.500 316378.160 Three Lakh Sixteen Thousand Three Hundred and Seventy Eight
2.00 GLOB ENGINEERING WORKS(GSTN-09AAXPH2723E1ZL) 317968.000 7.200 340861.696 Three Lakh Fourty Thousand Eight Hundred and Sixty One
3.00 M/S UNNATI ENTERPRISES(GSTN-09CANPS7886K1ZF) 317968.000 -5.190 301465.461 Three Lakh One Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S UNNATI ENTERPRISES(301465.461)
BOQ Summary Details Tender Title: ELECTRICAL WIRING WORK Tender ID: 2021_UPPCL_554481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNNATI ENTERPRISES 301465.461 L1
2 M/S SHIVA TRADERS 316378.160 L2
3 GLOB ENGINEERING WORKS 340861.696 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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