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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MAHARSHI MEHNAGAR KALINI SIRSA ROAD DISTRICT BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹87,241
EMD Value
₹1,800
Closing Date
26 Apr 2022, 12:00 pmClosed
Executive Engineer, ECTD Agra
Office of Executive Engineer, ECTD Agra
Annual Maintenance and Repair Work at 220 KV S-S Firozabad
2022_UPCTL_681620_1
E-Tender Specification No.51/ECTD/A/2021-22
Open Tender
Civil Works
Percentage
365 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
EE ECTD AGRA
₹1,800
7 Jun 2022
25 Mar 2022
27 Apr 2022
25 Mar 2022
26 Apr 2022
25 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: Shakti Srivastava Created Date/Time: 07-Jun-2022 06:21 PM Tender Title: Annual Maintenance and Repair Work at 220 KV S-S Firozabad Tender ID: 2022_UPCTL_681620_1
Tender Inviting Authority: EE, ECTD-Agra
Name of Work: Annual Maintenance And Repair Works At 220 KV Sub-Station Firozabad
Contract No: ………./ECTD/Agra/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balvir Singh Contractor and Supplier(GSTN-NA) 87241.06 0.00 87241.06 Eighty Seven Thousand Two Hundred and Fourty One
2.00 M/S SUBH ENTERPRISES(GSTN-NA) 87241.06 .01 87249.78 Eighty Seven Thousand Two Hundred and Fourty Nine
3.00 M/S BANKEY BIHARI ENTERPRISES(GSTN-NA) 87241.06 -.02 87223.61 Eighty Seven Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/S BANKEY BIHARI ENTERPRISES(87223.61)
BOQ Summary Details Tender Title: Annual Maintenance and Repair Work at 220 KV S-S Firozabad Tender ID: 2022_UPCTL_681620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKEY BIHARI ENTERPRISES 87223.61 L1
2 Balvir Singh Contractor and Supplier 87241.06 L2
3 M/S SUBH ENTERPRISES 87249.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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