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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC Ist lowest with GST | |
| 2 | L2₹15.5 L+₹4,541.70 (0.29%)Rejected-Finance | L2 | Rejected-Finance IInd lowest | |
| 3 | L3₹17.3 L+₹1.8 L (11.7%)Rejected-Finance | L3 | Rejected-Finance IIIrd lowest | |
| 4 | L4₹19.5 L+₹4.0 L (25.9%)Rejected-Finance | L4 | Rejected-Finance Ist Lowest | |
| 5 | L5₹19.6 L+₹4.1 L (26.7%)Rejected-Finance | L5 | Rejected-Finance Vth lowest |
Tender Value
₹16.2 L
EMD Value
₹33,000
Closing Date
20 Jul 2018, 2:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, ELECTRICITY CIVIL MAINTENANCE CIRCLE, HARDUGANJ THERMAL POWER STATION KASIMPUR ALIGARH
CLEANING SWEEPING OF ROADS AND DISPOSAL OF MALWA ETC. OF NEW COLONY, HARDUAGANJ THERMAL POWER STATION, KASIMPUR (ALIGARH) UPRVUNL, UTTAR PRADESH
2018_RVUNL_216184_1
ET 12/ECMC/ECMD-I/HTPS/2018-2019
Open Tender
Civil Works
Percentage
365 days
HARDUGANJ THERMAL POWER STATION KASIMPUR ALIGARH
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹1,770
SENIOR ACCOUNTS OFFICER, CFA AND BO
₹33,000
15 Oct 2020
14 Jun 2018
21 Jul 2018
14 Jun 2018
20 Jul 2018
14 Jun 2018
14 Jun 2018 - 30 Jun 2018
eProcurement System Government of Uttar Pradesh Created By: jabar Singh Created Date/Time: 13-Aug-2018 05:24 PM Tender Title: CLEANING Tender Id: 2018_RVUNL_216184_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL MAINTENANCE CIRCLE, H.T.P.S. KASIMPUR (ALIGARH)
Name of Work: Cleaning sweeping of roads, and disposal of malwa in new colony KASIMPUR (ALIGARH) UTTAR PRADESH
Contract No: 12/ECMC/ECMD-I/HTPS/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRATAP ENGINEERS AND CONSTRUCTION COMPANY 1682109.50 2.90 1730890.68 Seventeen Lakh Thirty Thousand Eight Hundred and Ninty
2.00 M/S CHAUHAN ENGINEERING WORKS 1682109.50 16.75 1963862.84 Ninteen Lakh Sixty Three Thousand Eight Hundred and Sixty Two
3.00 M/S SAMAR VEER SINGH CONTRACTOR 1682109.50 -7.59 1554437.39 Fifteen Lakh Fifty Four Thousand Four Hundred and Thirty Seven
4.00 M/S GAVENDRA CONTRACTOR 1682109.50 16.00 1951247.02 Ninteen Lakh Fifty One Thousand Two Hundred and Fourty Seven
5.00 VINAYAK SECURITY AND ALLIED SERVICES 1682109.50 -7.86 1549895.69 Fifteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
6.00 M/S SADHVI ENTERPRISES 1682109.50 22.50 2060584.14 Twenty Lakh Sixty Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: VINAYAK SECURITY AND ALLIED SERVICES(1549895.69)
BOQ Summary Details Tender Title: CLEANING Tender Id: 2018_RVUNL_216184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK SECURITY AND ALLIED SERVICES 1549895.69 L1
2 M/S SAMAR VEER SINGH CONTRACTOR 1554437.39 L2
3 M/S PRATAP ENGINEERS AND CONSTRUCTION COMPANY 1730890.68 L3
4 M/S GAVENDRA CONTRACTOR 1951247.02 L4
5 M/S CHAUHAN ENGINEERING WORKS 1963862.84 L5
6 M/S SADHVI ENTERPRISES 2060584.14 L6
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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