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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-Finance | 1 | Accepted-Finance Offer was not accepted of L-1 | |
| 2 | 2₹2.6 L+₹10,383.36 (4.21%)Rejected-Finance | 2 | Rejected-Finance Offer was not accepted due to higher rates. | |
| 3 | 3₹2.6 L+₹13,628.16 (5.53%)Rejected-Finance | 3 | Rejected-Finance Offer was not accepted due to higher rates. |
Tender Value
₹2.6 L
EMD Value
₹6,500
Closing Date
18 Nov 2020, 4:00 pmClosed
Superintending Engineer, ECTC Jhansi
Office of the Superintending Engineer ECTC, Mata Tila Hydel Colony Civil Lines, Jhansi.
Mechanized cleaning of Dormitory Building situated at VVIP Guest house Saifai( Etawah).
2020_UPCTL_521121_1
E-Notice No. 13(01)/ECTCJ/2020-21
Open Tender
Construction Works
Percentage
365 days
Saifai (Etawah).
Please refer tender documents
2 documents required · 2 mandatory
₹590
EE ECTD Kanpur
₹6,500
30 Dec 2020
15 Oct 2020
19 Nov 2020
15 Oct 2020
18 Nov 2020
15 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Ravinder Singh Dhaka Created Date/Time: 25-Nov-2020 03:40 PM Tender Title: Mechanized cleaning of Dormitory Building situated at VVIP Guest house Saifai( Etawah). Tender ID: 2020_UPCTL_521121_1
Tender Inviting Authority: S. E., ECTC JHANSI
Name of Work: Mechanized cleaning work of Dormitory Building at VVIP Guest House Saifai Etawah.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUXMI ENTERPRISES(GSTN-09ARFPK2128R1ZB) 259584.00 .25 260232.96 Two Lakh Sixty Thousand Two Hundred and Thirty Two
2.00 M/S RAJPAL SINGH SHAKYA(GSTN-09BPSPS2442Q1ZU) 259584.00 -1.00 256988.16 Two Lakh Fifty Six Thousand Nine Hundred and Eighty Eight
3.00 M/S DURGA MAA TRADERS(GSTN-09AAMFD0727H1ZF) 259584.00 -5.00 246604.80 Two Lakh Fourty Six Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S DURGA MAA TRADERS(246604.80)
BOQ Summary Details Tender Title: Mechanized cleaning of Dormitory Building situated at VVIP Guest house Saifai( Etawah). Tender ID: 2020_UPCTL_521121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA MAA TRADERS 246604.80 L1
2 M/S RAJPAL SINGH SHAKYA 256988.16 L2
3 LUXMI ENTERPRISES 260232.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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