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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹5.1 L+₹29,312.22 (6.14%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹5.9 L+₹1.1 L (22.7%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹6.0 L+₹1.2 L (25.0%)Rejected-Finance | L4 | Rejected-Finance Higher Rate |
Tender Value
₹5.4 L
EMD Value
₹11,000
Closing Date
30 Apr 2020, 4:00 pmClosed
SE OCCCC- I, Obra
Office of the SE OCCCC-I, Obra
Annual M and R of Sweeping and cleaning of Site office Obra-C, Maintenance of A.C., and water supply and maintenance of internal electrical supply.
2020_RVUNL_457944_1
01/SE/OCCCC-I/OCCCD-II/2020-21
Open Tender
Civil Works
Fixed-rate
365 days
Owner office obra C
As per PQC
3 documents required · 3 mandatory
₹590
Dy. CAO, CTPS
₹11,000
11 May 2020
15 Apr 2020
1 May 2020
15 Apr 2020
30 Apr 2020
15 Apr 2020
15 Apr 2020 - 29 Apr 2020
eProcurement System Government of Uttar Pradesh Created By: Umesh Chandra Mishra Created Date/Time: 05-May-2020 07:25 PM Tender Title: Annual M and R of Sweeping and cleaning of Site office Obra-C, Maintenance of A.C., and water supply and maintenance of internal electrical supply. Tender ID: 2020_RVUNL_457944_1
Tender Inviting Authority: Superintending Engineer, OCCCC-I, CTPS, Obra
Name of Work: Annual M&R of Sweeping and cleaning of Site office Obra-C, Maintenance of A.C., and water supply and maintenance of internal electrical supply.
Contract No: 01/SE/OCCCC-I/OCCCD-II / 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 Deen Dayal 542819.040 10.000 597100.944 Five Lakh Ninty Seven Thousand One Hundred
2.00 POWER ELECTRONICS CORPORATION 542819.040 8.000 586244.563 Five Lakh Eighty Six Thousand Two Hundred and Fourty Four
3.00 M/S. INDUSTRIAL ENGINEERING ENTERPRISES 542819.040 -6.600 506992.983 Five Lakh Six Thousand Nine Hundred and Ninty Two
4.00 M/S NEETU ELECTRICAL 542819.040 -11.000 483108.946 Four Lakh Eighty Three Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S NEETU ELECTRICAL(483108.946)
BOQ Summary Details Tender Title: Annual M and R of Sweeping and cleaning of Site office Obra-C, Maintenance of A.C., and water supply and maintenance of internal electrical supply. Tender ID: 2020_RVUNL_457944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEETU ELECTRICAL 483108.946 L1
2 M/S. INDUSTRIAL ENGINEERING ENTERPRISES 506992.983 L2
3 POWER ELECTRONICS CORPORATION 586244.563 L3
4 M/S Deen Dayal 597100.944 L4
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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