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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹21.4 LAccepted-Finance GORIGANJ ROAD JAMO AMETHI | JAMO | AMETHI | UTTAR PRADESH | 1st | Accepted-Finance 1st Lowest | |
| 2 | 2nd₹22.8 L+₹1.4 L (6.69%)Accepted-Finance | 2nd | Accepted-Finance 2nd Lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical Earnest Money not deposited | |
| 4 | Rejected-Technical | - | Rejected-Technical Required Work experience not found |
Tender Value
₹33.4 L
EMD Value
₹67,000
Closing Date
17 Sept 2020, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Electricity Civil Transmission Circle 132 KV Sub Station Mohaddipur Gorakhpur
Earth Filling Works at 220 KV Sub Station Bhadaura Ghazipur
2020_UPCTL_506863_1
Short Term TN 07(03)/ECTC/GKP/2020-21
Open Tender
Civil Works
Percentage
30 days
Bhadaura Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Current Account 39356752800
₹67,000
12 Nov 2020
31 Aug 2020
18 Sept 2020
31 Aug 2020
17 Sept 2020
31 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Anupam Khare Created Date/Time: 12-Nov-2020 03:10 PM Tender Title: Earth Filling Works at 220 KV Sub Station Bhadaura Ghazipur Tender ID: 2020_UPCTL_506863_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Transmission Circle, 132 KV Sub Station, Mohaddipur, Gorakhpur
Name of Work: Earth Filling Works at 220 KV S/S Bhadaura, Ghazipur.
Contract No: 07/ECTC/GKP/2020-2021 (Tender No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND KUMAR CONSTRUCTION(GSTN-NA) 3337400.000 -31.720 2278776.720 Twenty Two Lakh Seventy Eight Thousand Seven Hundred and Seventy Six
2.00 M/s Aryan Construction(GSTN-NA) 3337400.000 -36.000 2135936.000 Twenty One Lakh Thirty Five Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Aryan Construction(2135936.000)
BOQ Summary Details Tender Title: Earth Filling Works at 220 KV Sub Station Bhadaura Ghazipur Tender ID: 2020_UPCTL_506863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aryan Construction 2135936.000 L1
2 ARVIND KUMAR CONSTRUCTION 2278776.720 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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