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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹22.5 LAccepted-AOC | 1st | Accepted-AOC 1st Lowest | |
| 2 | 2nd₹23.9 L+₹1.4 L (6.11%)Rejected-AOC 10 11 PANDRI GOVIND NAGAR RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | 2nd | Rejected-AOC 2nd Lowest | |
| 3 | 3rd₹24.2 L+₹1.7 L (7.54%)Rejected-AOC | 3rd | Rejected-AOC 3rd Lowest | |
| 4 | 4th₹25.8 L+₹3.3 L (14.6%)Rejected-AOC | 4th | Rejected-AOC 4th Lowest |
Tender Value
₹32.3 L
EMD Value
₹60,000
Closing Date
3 Jan 2024, 12:00 pmClosed
Superintending Engineer
Superintending Engineer Electricity Civil Transmission Circle Transmission Building Mohaddipur Gorakhpur
Civil works related to Increasing Capacity 2x63 MVA to 3x63 MVA at 220 KV Sub Station Barahua Gorakhpur
2023_UPCTL_871914_1
Short T Tender Notice 15/ECTC/GKP/2023-24
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Current Account 39356752800
₹60,000
30 Jan 2024
18 Dec 2023
4 Jan 2024
18 Dec 2023
3 Jan 2024
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sumit Kumar Mishra Created Date/Time: 05-Jan-2024 01:19 PM Tender Title: Civil works related to Increasing Capacity 2x63 MVA to 3x63 MVA at 220 KV Sub Station Barahua Gorakhpur Tender ID: 2023_UPCTL_871914_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Transmission Circle, Transmission Building, Mohaddipur, Gorakhpur
Name of Work: Civil works related to Increasing Capacity 2x63 MVA to 3x63 MVA at 220 KV Sub Station Barahua, Gorakhpur.
Contract No: 15/ECTC/GKP/2023-2024
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 KRISHNA TRADING COMPANY(GSTN-09BVZPK5780Q1Z4) 3231462.700 -26.000 2391282.398 Twenty Three Lakh Ninty One Thousand Two Hundred and Eighty Two
2.00 M/S S.N. YADAV CONTRACTOR(GSTN-09ACQPY0233K2Z0) 3231462.700 -30.260 2253622.087 Twenty Two Lakh Fifty Three Thousand Six Hundred and Twenty Two
3.00 MAHESHWAR PRATAP SINGH(GSTN-09BNXPS4585H1ZW) 3231462.700 -25.000 2423597.025 Twenty Four Lakh Twenty Three Thousand Five Hundred and Ninty Seven
4.00 RAJU KUMAR(GSTN-09ADTPK0203B1ZZ) 3231462.700 -20.100 2581938.697 Twenty Five Lakh Eighty One Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S S.N. YADAV CONTRACTOR(2253622.087)
BOQ Summary Details Tender Title: Civil works related to Increasing Capacity 2x63 MVA to 3x63 MVA at 220 KV Sub Station Barahua Gorakhpur Tender ID: 2023_UPCTL_871914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.N. YADAV CONTRACTOR 2253622.087 L1
2 M/S KRISHNA TRADING COMPANY 2391282.398 L2
3 MAHESHWAR PRATAP SINGH 2423597.025 L3
4 RAJU KUMAR 2581938.697 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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