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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | -25.15% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹8.6 L (4.96%)Admitted-Finance | -21.44% | ₹1.8 Cr+₹8.6 L (4.96%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹23.2 L (13.4%)Admitted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | -15.15% | ₹2.0 Cr+₹23.2 L (13.4%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹39.7 L (22.9%)Admitted-Finance | -8.00% | ₹2.1 Cr+₹39.7 L (22.9%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Part-I Not Approved |
Tender Value
Refer Docs
EMD Value
₹4.6 L
Closing Date
19 Nov 2020, 5:00 pmClosed
SE (Civil)
ECTC Prayagraj
Store
2020_UPCTL_518099_1
ETN 42 to 43/ECTC,PRG/2020-21
Open Tender
Civil Works
Percentage
150 days
Sahupuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
SE, ECTC, UPPTCL PRAYAGRAJ(A/cNo.8832005900000016)
₹4.6 L
23 Dec 2020
21 Oct 2020
20 Nov 2020
21 Oct 2020
19 Nov 2020
21 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Rajeev Singh Created Date/Time: 23-Dec-2020 12:39 PM Tender Title: Construction of 03 Nos. Store Room Building and Related Civil Works at 400/220 KV (G.I.S.) S/S Sahupuri Distt. Chandauli Tender ID: 2020_UPCTL_518099_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Construction of 03 Nos. Store Room Building and Related Civil Works at 400/220 KV (G.I.S.) S/S Sahupuri Distt. Chandauli.
ETN No. 42 /ECTC,PRG/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMLESH KUMAR(GSTN-NA) 23173991.500 -25.152 17345269.158 One Crore Seventy Three Lakh Fourty Five Thousand Two Hundred and Sixty Nine
2.00 KUDBUD PRASAD AND COMPANY(GSTN-NA) 23173991.500 -21.440 18205487.722 One Crore Eighty Two Lakh Five Thousand Four Hundred and Eighty Seven
3.00 Satyam construction(GSTN-NA) 23173991.500 -15.150 19663131.788 One Crore Ninty Six Lakh Sixty Three Thousand One Hundred and Thirty One
4.00 AWADH CONSTRUCTION(GSTN-NA) 23173991.500 -8.000 21320072.180 Two Crore Thirteen Lakh Twenty Thousand Seventy Two
Lowest Amount Quoted BY: KAMLESH KUMAR(17345269.158)
BOQ Summary Details Tender Title: Construction of 03 Nos. Store Room Building and Related Civil Works at 400/220 KV (G.I.S.) S/S Sahupuri Distt. Chandauli Tender ID: 2020_UPCTL_518099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH KUMAR 17345269.158 L1
2 KUDBUD PRASAD AND COMPANY 18205487.722 L2
3 Satyam construction 19663131.788 L3
4 AWADH CONSTRUCTION 21320072.180 L4
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