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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DEVARI KALAN VEERPUR KARCHANA ALLAHABAD ALLAHABAD UTTAR PRADESH 212307 | PRAYAGRAJ | UTTAR PRADESH | 212307 | Admitted-Finance |
| 4 | Admitted-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
22 Dec 2020, 5:00 pmClosed
SE, Civil
ECTC Prayagraj
Switch yard
2020_UPCTL_536252_1
49/ECTC,PRG/2020-21 (Short Term)
Open Tender
Civil Works
Percentage
60 days
Khaga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
PNB A/c No. 8832005900000016 IFSC PUNB0883200
₹40,000
6 Feb 2021
8 Dec 2020
23 Dec 2020
8 Dec 2020
22 Dec 2020
8 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Rajeev Singh Created Date/Time: 06-Feb-2021 12:17 PM Tender Title: Construction of 03 No 33 KV (Gadha, Ukathu and Rasulpur) Bay at 132 KV S/S Khaga Distt. Fatehpur. Tender ID: 2020_UPCTL_536252_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Construction of 03 No 33 KV (Gadha, Ukathu and Rasulpur) Bay at 132 KV S/S Khaga Distt. Fatehpur.
E-Tender No. - 49/ECTC,PRG/2020-21 (Short Term)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL KUMAR(GSTN-09AXJPK2173Q1ZS) 1995740.000 -26.500 1466868.900 Fourteen Lakh Sixty Six Thousand Eight Hundred and Sixty Eight
2.00 Sri Kailash nath chaturvedi(GSTN-09AEHPC3533K1ZJ) 1995740.000 -28.990 1417174.974 Fourteen Lakh Seventeen Thousand One Hundred and Seventy Four
3.00 M/s Mithilesh Kumar(GSTN-09AFAPD7631K1ZG) 1995740.000 -4.500 1905931.700 Ninteen Lakh Five Thousand Nine Hundred and Thirty One
4.00 Shiv Enterprises(GSTN-09AVZPS6857K1Z5) 1995740.000 -9.990 1796365.574 Seventeen Lakh Ninty Six Thousand Three Hundred and Sixty Five
5.00 KUMAR CONSTRUCTION(GSTN-09AUZPS5155K1ZI) 1995740.000 -36.760 1262105.976 Tweleve Lakh Sixty Two Thousand One Hundred and Five
6.00 SRI SRI HANUMATEY CONSTRUCTION COMPANY(GSTN-NA) 1995740.000 -25.000 1496805.000 Fourteen Lakh Ninty Six Thousand Eight Hundred and Five
7.00 M/S JAWAHARLAL YADAV(GSTN-NA) 1995740.000 -30.550 1386041.430 Thirteen Lakh Eighty Six Thousand Fourty One
Lowest Amount Quoted BY: KUMAR CONSTRUCTION(1262105.976)
BOQ Summary Details Tender Title: Construction of 03 No 33 KV (Gadha, Ukathu and Rasulpur) Bay at 132 KV S/S Khaga Distt. Fatehpur. Tender ID: 2020_UPCTL_536252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CONSTRUCTION 1262105.976 L1
2 M/S JAWAHARLAL YADAV 1386041.430 L2
3 Sri Kailash nath chaturvedi 1417174.974 L3
4 SUSHIL KUMAR 1466868.900 L4
5 SRI SRI HANUMATEY CONSTRUCTION COMPANY 1496805.000 L5
6 Shiv Enterprises 1796365.574 L6
7 M/s Mithilesh Kumar 1905931.700 L7
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