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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.6 L
EMD Value
₹16,000
Closing Date
22 Mar 2022, 12:00 pmClosed
SE ECTC Agra
Pareshan Bhawan 220 KV S/S near amar ujala press sikandra agra
Annual Maintinance, Repairing and Cleaning works at VVIP Guest House Mainpuri.
2022_UPCTL_676786_1
Short Term TS NO-35/2021-22
Open Tender
Civil Works
Percentage
Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,430
EE ECTD ALIGARH
₹16,000
7 Jun 2022
2 Mar 2022
23 Mar 2022
2 Mar 2022
22 Mar 2022
2 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: HRIDYESH KUMAR YADAV Created Date/Time: 04-Jun-2022 01:36 PM Tender Title: Annual Maintinance, Repairing and Cleaning works at VVIP Guest House Mainpuri. Tender ID: 2022_UPCTL_676786_1
Tender Inviting Authority: Superintending Engineer, ECTC-Agra
Name of Work: Annual Maintinance, Repairing and Cleaning works at VVIP Guest House Mainpuri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUXMI ENTERPRISES(GSTN-09ARFPK2128R1ZB) 764996.80 -3.75 736309.42 Seven Lakh Thirty Six Thousand Three Hundred and Nine
2.00 M/S SUN SHINE CONSTRUCTION AND SUPPLIERS(GSTN-NA) 764996.80 -24.65 576425.09 Five Lakh Seventy Six Thousand Four Hundred and Twenty Five
3.00 M/S BHUPENDRA CONSTRUCTION COMPANY(GSTN-NA) 764996.80 -14.58 653460.27 Six Lakh Fifty Three Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S SUN SHINE CONSTRUCTION AND SUPPLIERS(576425.09)
BOQ Summary Details Tender Title: Annual Maintinance, Repairing and Cleaning works at VVIP Guest House Mainpuri. Tender ID: 2022_UPCTL_676786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUN SHINE CONSTRUCTION AND SUPPLIERS 576425.09 L1
2 M/S BHUPENDRA CONSTRUCTION COMPANY 653460.27 L2
3 LUXMI ENTERPRISES 736309.42 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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