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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical not qualified in technical part |
| 4 | Rejected-Technical | Rejected-Technical not qualified in technical part |
Tender Value
₹25.1 L
EMD Value
₹31,000
Closing Date
27 May 2024, 2:30 pmClosed
SE ECC(D)-II MVVNL Lucknow
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Necessary civil work at the electrical transformer repair workshop Bahraich and Electrical Store Centre Gonda
2024_MVVNL_920147_2
155/ECC(D)II/L/Etender/2023-24
Open Tender
Civil Works
Fixed-rate
90 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
A/c No. 2024002100005846 IFSC Code - PUNB0202400
₹31,000
31 May 2024
22 May 2024
28 May 2024
22 May 2024
27 May 2024
22 May 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN BEHARI SRIVASTAVA Created Date/Time: 31-May-2024 12:50 PM Tender Title: Necessary civil work at the electrical transformer repair workshop Bahraich and Electrical Store Centre Gonda Tender ID: 2024_MVVNL_920147_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Necessary civil work at the electrical transformer repair workshop Bahraich and Electrical Store Centre Gonda
Contract No: 155/ECC(D)-II/L/E-Tender/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARVIND KUMAR TRIPATHI (GSTN-09AETPT7012C1Z9) BID ID -4351924 2511582.230 -0.100 2509070.648 Twenty Five Lakh Nine Thousand Seventy
2.00 RAJU KUMAR (GSTN-09ADTPK0203B1ZZ) BID ID -4352091 2511582.230 -9.010 2285288.671 Twenty Two Lakh Eighty Five Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: RAJU KUMAR(2285288.671)
BOQ Summary Details Tender Title: Necessary civil work at the electrical transformer repair workshop Bahraich and Electrical Store Centre Gonda Tender ID: 2024_MVVNL_920147_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU KUMAR 2285288.671 L1
2 M/S ARVIND KUMAR TRIPATHI 2509070.648 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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