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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.8 L
EMD Value
₹33,600
Closing Date
4 Aug 2022, 2:00 pmClosed
SE (Civil)
57 GEORGE TOWEN PRG
Day to Day Upkeeping and Cleaning
2022_UPCTL_712845_1
26/ECTC,PRG/2022-23
Open Tender
Civil Works
Percentage
365 days
Prayagraj
REFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,360
Yes
PNB A/c No. 8832005900000016 IFSC PUNB0883200
₹33,600
1 Sept 2022
6 Jul 2022
5 Aug 2022
6 Jul 2022
4 Aug 2022
6 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 01-Sep-2022 05:06 PM Tender Title: For Day to Day Upkeeping and Cleaning of MD Camp Office including Maintenance of Park Plantation in Erector Hostel at 132 KV SS Mintopark Prayagraj Tender ID: 2022_UPCTL_712845_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Day to Day Up Keeping and Cleaning of MD Camp Office including Maintenance of Park & Plantation in Erector Hostel at 132 KV S/S Mintopark Prayagraj.
E-Tender No. - 26/ECTC,PRG/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMLESH ASSOCIATES(GSTN-09ADJPK7617B1ZL) 1675685.700 -1.250 1654739.629 Sixteen Lakh Fifty Four Thousand Seven Hundred and Thirty Nine
2.00 M/s Mithilesh Kumar(GSTN-09AFAPD7631K1ZG) 1675685.700 -1.050 1658091.000 Sixteen Lakh Fifty Eight Thousand Ninty One
3.00 A.K.CONSTRUCTION(GSTN-09DQKPK5572G1ZE) 1675685.700 -19.200 1353954.046 Thirteen Lakh Fifty Three Thousand Nine Hundred and Fifty Four
4.00 Shailesh Kumar Mishra(GSTN-NA) 1675685.700 -31.990 1139633.845 Eleven Lakh Thirty Nine Thousand Six Hundred and Thirty Three
5.00 M/S JARAWATI CONSTRUCTION(GSTN-NA) 1675685.700 -15.000 1424332.845 Fourteen Lakh Twenty Four Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Shailesh Kumar Mishra(1139633.845)
BOQ Summary Details Tender Title: For Day to Day Upkeeping and Cleaning of MD Camp Office including Maintenance of Park Plantation in Erector Hostel at 132 KV SS Mintopark Prayagraj Tender ID: 2022_UPCTL_712845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shailesh Kumar Mishra 1139633.845 L1
2 A.K.CONSTRUCTION 1353954.046 L2
3 M/S JARAWATI CONSTRUCTION 1424332.845 L3
4 KAMLESH ASSOCIATES 1654739.629 L4
5 M/s Mithilesh Kumar 1658091.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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