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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
Tender Value
₹79.5 L
EMD Value
₹1.7 L
Closing Date
11 May 2022, 2:00 pmClosed
SE (Civil)
PRG
Boundary wall and Store room
2022_UPCTL_688661_1
01/ECTC,PRG/2022-23
Open Tender
Civil Works
Percentage
120 days
Prayagraj
refer to tender documents
2 documents required · 2 mandatory
₹7,080
Yes
PNB A/c No. 8832005900000016 IFSC PUNB0883200
₹1.7 L
26 May 2022
14 Apr 2022
12 May 2022
14 Apr 2022
11 May 2022
14 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Rajeev Singh Created Date/Time: 26-May-2022 01:29 PM Tender Title: Construction of Store Security wall and 4 m wide CC road etc for 400 kv line store area behind Robertsganj Kachahari under ETSD III Robertsganj Sonebhadra Tender ID: 2022_UPCTL_688661_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Constructio of Store, Security wall, and 4.0 M Wide CC Road etc. for 400 KV Line store area behind Robertsganj Kachari under ETD-III Robertsganj, District- Sonebhadra.
E-Tender No. - 01/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 Sai Construction(GSTN-09ABIFS7862B2ZV) 7945360.500 1.000 8024814.105 Eighty Lakh Twenty Four Thousand Eight Hundred and Fourteen
2.00 AWADH CONSTRUCTION(GSTN-NA) 7945360.500 -2.500 7746726.488 Seventy Seven Lakh Fourty Six Thousand Seven Hundred and Twenty Six
3.00 Satyam construction(GSTN-NA) 7945360.500 2.000 8104267.710 Eighty One Lakh Four Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: AWADH CONSTRUCTION(7746726.488)
BOQ Summary Details Tender Title: Construction of Store Security wall and 4 m wide CC road etc for 400 kv line store area behind Robertsganj Kachahari under ETSD III Robertsganj Sonebhadra Tender ID: 2022_UPCTL_688661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADH CONSTRUCTION 7746726.488 L1
2 Sai Construction 8024814.105 L2
3 Satyam construction 8104267.710 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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