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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical DOCUMENT NOT COMPLETE |
Tender Value
₹13.5 L
EMD Value
₹27,000
Closing Date
18 Apr 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER, MEERUT
Misc. Civil work at 03 Nos Cash Collection Centre at 33/11 KV S/s Ghanta Ghar Pul Jogiyan and Chandan Nagar) Distt-Saharanpur.
2024_PVVNL_917758_1
18/ECDC/MRT/2023-24
Open Tender
Civil Works
Percentage
90 days
SAHARANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
PLEASE REFER TO TENDER NOTICE
₹27,000
18 May 2024
16 Mar 2024
19 Apr 2024
16 Mar 2024
18 Apr 2024
16 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: VED PRAKASH KAUSHAL Created Date/Time: 18-May-2024 05:08 PM Tender Title: Misc. Civil work at 03 Nos Cash Collection Centre at 33/11 KV S/s Ghanta Ghar Pul Jogiyan and Chandan Nagar) Distt-Saharanpur. Tender ID: 2024_PVVNL_917758_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Distribution Circle, PVVNL, Meerut.
Name of Work: Miscellaneous Civil work at 03 Nos. Cash Collection Centre at 33/11 K.V. S/S (Ghanta Ghar, Pul Jogiyan and Chandan Nagar) Distt. Saharanpur.
T.S. No: 18 /ECDC/MRT/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 S.R CONTRACTORS (GSTN-09ATRPA1064A1Z3) BID ID -4339163 1352895.05 -2.00 1325837.15 Thirteen Lakh Twenty Five Thousand Eight Hundred and Thirty Seven
2.00 YAQUBALI CONTRACTOR(GSTN-NA)--4338172 1352895.05 -4.55 1291338.33 Tweleve Lakh Ninty One Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: YAQUBALI CONTRACTOR(1291338.33)
BOQ Summary Details Tender Title: Misc. Civil work at 03 Nos Cash Collection Centre at 33/11 KV S/s Ghanta Ghar Pul Jogiyan and Chandan Nagar) Distt-Saharanpur. Tender ID: 2024_PVVNL_917758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YAQUBALI CONTRACTOR 1291338.33 L1
2 S.R CONTRACTORS 1325837.15 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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