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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹13,000
Closing Date
17 Aug 2020, 2:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, ELECTRICITY CIVIL MAINTENANCE CIRCLE, HARDUAGANJ THERMAL POWER STATION KASIMPUR ALIGARH
Water Proofing, Cable Duct Insulation and C.C.Work at Cable Gallery 2x250 MW extn. HTPS Kasimpur (Aligarh)
2020_RVUNL_497817_1
ET 17/ECMC/ECMD-II/HTPS/2020-21
Open Tender
Civil Works
Percentage
180 days
HARDUAGANJ THERMAL POWER STATION KASIMPUR ALIGARH
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹826
SENIOR ACCOUNTS OFFICER, EPAD
₹13,000
7 Sept 2020
30 Jul 2020
18 Aug 2020
30 Jul 2020
17 Aug 2020
30 Jul 2020
30 Jul 2020 - 10 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: SUDHEER KUMAR Created Date/Time: 07-Sep-2020 05:52 PM Tender Title: Water Proofing, Cable Duct Insulation and C.C.Work at Cable Gallery 2x250 MW extn. HTPS Kasimpur (Aligarh) Tender ID: 2020_RVUNL_497817_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL MAINTENANCE CIRCLE, H.T.P.S. KASIMPUR (ALIGARH)
Name of Work: Water Proofing, Cable Duct Insulation and C.C.Work at Cable Gallery 2x250 MW extn. HTPS Kasimpur (Aligarh)
E-TENDER No: 17/ECMC/ECMD-II/HTPS/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE GOPAL AND COMPANY 665010.73 -12.60 581219.38 Five Lakh Eighty One Thousand Two Hundred and Ninteen
2.00 M/S SADHVI ENTERPRISES 665010.73 -33.00 445557.19 Four Lakh Fourty Five Thousand Five Hundred and Fifty Seven
3.00 Dinesh Giri Contractor 665010.73 -22.90 512723.27 Five Lakh Tweleve Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SADHVI ENTERPRISES(445557.19)
BOQ Summary Details Tender Title: Water Proofing, Cable Duct Insulation and C.C.Work at Cable Gallery 2x250 MW extn. HTPS Kasimpur (Aligarh) Tender ID: 2020_RVUNL_497817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADHVI ENTERPRISES 445557.19 L1
2 Dinesh Giri Contractor 512723.27 L2
3 M/S SHREE GOPAL AND COMPANY 581219.38 L3
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