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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Rejected-Technical Rejected |
Tender Value
₹35.9 L
EMD Value
₹75,000
Closing Date
15 May 2023, 5:00 pmClosed
SE ECCD-I LUCKNOW
4/94, INDRALOK HYDLE COLONY, KRISHNA NAGAR, LUCKNOW.
FOR MAINTENANCE AND REPAIRING OF 33/11 K.V. SUB STATION AJGAIN DISTRICT UNNAO.
2023_MVVNL_799351_1
60/ECC(D)-I/L/E-Tender/2022-23
Open Tender
Civil Works
Fixed-rate
120 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
A/CNo.-1277785019, IFSC-CBIN0280140
₹75,000
Yes
23 May 2023
28 Apr 2023
16 May 2023
28 Apr 2023
15 May 2023
28 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVEEN KUMAR Created Date/Time: 23-May-2023 11:30 AM Tender Title: FOR MAINTENANCE AND REPAIRING OF 33/11 K.V. SUB STATION AJGAIN DISTRICT UNNAO. Tender ID: 2023_MVVNL_799351_1
Tender Inviting Authority: SE ECC(D)-I, Lucknow
Name of Work: For Maintenance and Repairing of 33/11 K.V. Sub Station Ajgain, District-Unnao.
Contract No: 60/ECC(D)-I/Tender/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARVIND KUMAR TRIPATHI(GSTN-09AETPT7012C1Z9) 3587969.400 -1.500 3534149.859 Thirty Five Lakh Thirty Four Thousand One Hundred and Fourty Nine
2.00 M/S O.P. ASSOCIATES(GSTN-09AXGPS2648B1ZE) 3587969.400 -0.500 3570029.553 Thirty Five Lakh Seventy Thousand Twenty Nine
3.00 M/S G.K.TRADERS(GSTN-NA) 3587969.400 -1.000 3552089.706 Thirty Five Lakh Fifty Two Thousand Eighty Nine
Lowest Amount Quoted BY: M/S ARVIND KUMAR TRIPATHI(3534149.859)
BOQ Summary Details Tender Title: FOR MAINTENANCE AND REPAIRING OF 33/11 K.V. SUB STATION AJGAIN DISTRICT UNNAO. Tender ID: 2023_MVVNL_799351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR TRIPATHI 3534149.859 L1
2 M/S G.K.TRADERS 3552089.706 L2
3 M/S O.P. ASSOCIATES 3570029.553 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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