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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹14.2 LAccepted-Finance | 1st | Accepted-Finance 1st Lowest | |
| 2 | 2nd₹15.8 L+₹1.6 L (11.1%)Accepted-Finance | 2nd | Accepted-Finance 2nd Lowest | |
| 3 | 3rd₹16.2 L+₹2.0 L (13.9%)Accepted-Finance | 3rd | Accepted-Finance 3rd Lowest | |
| 4 | 4th₹16.4 L+₹2.2 L (15.3%)Accepted-Finance | 4th | Accepted-Finance 4th Lowest |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
1 Jul 2021, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Electricity Civil Transmission Circle 132 KV Sub Station Mohaddipur Gorakhpur
Construction of Security wall and Repair of Damaged Security wall at 220 KV Sub Station Barahua Gorakhpur
2021_UPCTL_591227_1
Tender Notice 04(02)/ECTC/GKP/2021-22
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Current Account 39356752800
₹40,000
13 Jul 2021
1 Jun 2021
3 Jul 2021
1 Jun 2021
1 Jul 2021
1 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Anupam Khare Created Date/Time: 12-Jul-2021 03:53 PM Tender Title: Construction of Security wall and Repair of Damaged Security wall at 220 KV Sub Station Barahua Gorakhpur Tender ID: 2021_UPCTL_591227_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Transmission Circle, 132 KV Sub Station, Mohaddipur, Gorakhpur
Name of Work: Construction of Security wall and Repair of Damaged Security wall at 220 KV Sub-Station, Barahua, Gorakhpur (GROUP-I)
Contract No: 04/ECTC/GKP/2021-2022 (Tender No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJU KUMAR(GSTN-09ADTPK0203B1ZZ) 1904514.500 -14.950 1619789.582 Sixteen Lakh Ninteen Thousand Seven Hundred and Eighty Nine
2.00 M/S VIRENDRA YADAV(GSTN-09ABKPY9597R1ZU) 1904514.500 -17.000 1580747.035 Fifteen Lakh Eighty Thousand Seven Hundred and Fourty Seven
3.00 M/S KAMAL KISHOR YADAV(GSTN-09AAIPY5192K2ZS) 1904514.500 -13.850 1640739.242 Sixteen Lakh Fourty Thousand Seven Hundred and Thirty Nine
4.00 SHAHI ENTERPRISES(GSTN-NA) 1904514.500 -25.300 1422672.332 Fourteen Lakh Twenty Two Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SHAHI ENTERPRISES(1422672.332)
BOQ Summary Details Tender Title: Construction of Security wall and Repair of Damaged Security wall at 220 KV Sub Station Barahua Gorakhpur Tender ID: 2021_UPCTL_591227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAHI ENTERPRISES 1422672.332 L1
2 M/S VIRENDRA YADAV 1580747.035 L2
3 RAJU KUMAR 1619789.582 L3
4 M/S KAMAL KISHOR YADAV 1640739.242 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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