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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 303 MAHESH NANGIA 303 PRAGATI CHAMBERS RANJIT NAGAR COMMERCAIL COMPLEX RANJIT NAGAR COMMERCIAL COMPLEX | ₹1.6 Cr | L1 | Accepted-AOC AWARDED |
| 2 | Rejected-Technical | - | - | Rejected-Technical L4 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L2 |
| 4 | Rejected-Technical 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | - | - | Rejected-Technical L5 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L3 |
Tender Value
₹2.1 Cr
Closing Date
29 Mar 2021, 4:30 pmClosed
CGM/ELECTRICAL
C4 DISTRICT CENTRE SAKET NEWDELHI-17
UT LT 23
2021_IRCON_74284_1
UT LT 23
Limited
Electrical Works
Works
35 days
NEW DELHI AND U.P
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
IRCON INTERNATIONAL LTD
Exempted
7 Apr 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
29 Mar 2021
24 Mar 2021
24 Mar 2021 - 24 Mar 2021
Government eProcurement System Created By: Jayakrishnan C Created Date/Time: 30-Mar-2021 04:51 PM Tender Title: UT LT 23 Tender ID: 2021_IRCON_74284_1
Tender Inviting Authority: Chief General Manager / Electrical
Name of Work: Supply, Erection, Testing & Commissioning of conversion of Overhead Feeder into underground cables for the purpose of clearing of infringement for construction of 220 KV Bay for NCRTC at 220/132 KV GSS of UPPTCL.
Contract No: IRCON/ELECT/5037-5038/NCRTC/UTILITIES SHIFTING/LT/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hitech Erectors Pvt. Ltd.(GSTN-07AAACH0859B1Z0) 21393039.00 -26.21 15785923.48 One Crore Fifty Seven Lakh Eighty Five Thousand Nine Hundred and Twenty Three
2.00 Jebla Construction(GSTN-07AACCJ0605R1ZF) 21393039.00 7.50 22997516.93 Two Crore Twenty Nine Lakh Ninty Seven Thousand Five Hundred and Sixteen
3.00 KRISHNA REFRIGERATION(GSTN-09AGYPK1790P1Z9) 21393039.00 8.00 23104482.12 Two Crore Thirty One Lakh Four Thousand Four Hundred and Eighty Two
4.00 Sachin Electricals Pvt. LTd.(GSTN-09AAKCS1319M1ZZ) 21393039.00 5.00 22462690.95 Two Crore Twenty Four Lakh Sixty Two Thousand Six Hundred and Ninty
5.00 K. V. Prateek Enterprises(GSTN-07AIJPM5235G1Z8) 21393039.00 -20.80 16943286.89 One Crore Sixty Nine Lakh Fourty Three Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: Hitech Erectors Pvt. Ltd.(15785923.48)
BOQ Summary Details Tender Title: UT LT 23 Tender ID: 2021_IRCON_74284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hitech Erectors Pvt. Ltd. 15785923.48 L1
2 K. V. Prateek Enterprises 16943286.89 L2
3 Sachin Electricals Pvt. LTd. 22462690.95 L3
4 Jebla Construction 22997516.93 L4
5 KRISHNA REFRIGERATION 23104482.12 L5
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