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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹14.7 LAccepted-AOC 10 11 PANDRI GOVIND NAGAR RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | 1st | Accepted-AOC 1st Lowest | |
| 2 | 2nd₹14.9 L+₹24,361.89 (1.66%)Rejected-AOC | 2nd | Rejected-AOC 2nd Lowest | |
| 3 | 3rd₹15.4 L+₹73,488.37 (5.00%)Rejected-AOC | 3rd | Rejected-AOC 3rd Lowest | |
| 4 | 4th₹15.9 L+₹1.2 L (8.22%)Rejected-AOC | 4th | Rejected-AOC 4th Lowest | |
| 5 | 5th₹16.1 L+₹1.4 L (9.45%)Rejected-AOC | 5th | Rejected-AOC 5th Lowest |
Tender Value
₹20.1 L
EMD Value
₹40,000
Closing Date
28 Dec 2023, 12:00 pmClosed
Superintending Engineer
Superintending Engineer Electricity Civil Transmission Circle Transmission Building Mohaddipur Gorakhpur
Construction of 01 No 132 KV Line Bay and 01 No 33 KV Line Bay at 220 KV Sub Station Barahuwa Gorakhpur
2023_UPCTL_869864_1
Short T Tender Notice 14(02)/ECTC/GKP/2023-24
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Current Account 39356752800
₹40,000
30 Jan 2024
12 Dec 2023
29 Dec 2023
12 Dec 2023
28 Dec 2023
12 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sumit Kumar Mishra Created Date/Time: 03-Jan-2024 04:05 PM Tender Title: Construction of 01 No 132 KV Line Bay and 01 No 33 KV Line Bay at 220 KV Sub Station Barahuwa Gorakhpur Tender ID: 2023_UPCTL_869864_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Transmission Circle, Transmission Building, Mohaddipur, Gorakhpur
Name of Work: Construction of 01 No. 132 KV Line Bay and 1 No. 33 KV Line Bay at 220 KV S\S Barahuwa Gorakhpur.
Contract No: 14(02)/ECTC/GKP/2023-2024
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 KRISHNA TRADING COMPANY(GSTN-09BVZPK5780Q1Z4) 2013380.000 -27.000 1469767.400 Fourteen Lakh Sixty Nine Thousand Seven Hundred and Sixty Seven
2.00 MAHESHWAR PRATAP SINGH(GSTN-09BNXPS4585H1ZW) 2013380.000 -23.350 1543255.770 Fifteen Lakh Fourty Three Thousand Two Hundred and Fifty Five
3.00 M/S VIRENDRA YADAV(GSTN-09ABKPY9597R1ZU) 2013380.000 -21.000 1590570.200 Fifteen Lakh Ninty Thousand Five Hundred and Seventy
4.00 RAJU KUMAR(GSTN-09ADTPK0203B1ZZ) 2013380.000 -20.100 1608690.620 Sixteen Lakh Eight Thousand Six Hundred and Ninty
5.00 M/S RAM PRAVESH(GSTN-NA) 2013380.000 -25.790 1494129.298 Fourteen Lakh Ninty Four Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S KRISHNA TRADING COMPANY(1469767.400)
BOQ Summary Details Tender Title: Construction of 01 No 132 KV Line Bay and 01 No 33 KV Line Bay at 220 KV Sub Station Barahuwa Gorakhpur Tender ID: 2023_UPCTL_869864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA TRADING COMPANY 1469767.400 L1
2 M/S RAM PRAVESH 1494129.298 L2
3 MAHESHWAR PRATAP SINGH 1543255.770 L3
4 M/S VIRENDRA YADAV 1590570.200 L4
5 RAJU KUMAR 1608690.620 L5
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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