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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 2 | Admitted-Finance 467 DORSA FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
22 Dec 2023, 12:00 pmClosed
SE ECTC AGRA
220 KV S/S Sikandra Agra
House keeping and Day to Day Maintenance Works of Erector Hostel At 132 KV Sub-Station Aurangabad Mathura
2023_UPCTL_864554_1
Tender No-14
Open Tender
Civil Works
Percentage
House keeping and Day to Day Maintenance Works of
please refer tender documents
2 documents required · 2 mandatory
₹1,180
EE ECTD AGRA
₹20,000
2 Jan 2024
23 Nov 2023
23 Dec 2023
23 Nov 2023
22 Dec 2023
23 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: HRIDYESH KUMAR YADAV Created Date/Time: 26-Dec-2023 02:40 PM Tender Title: House keeping and Day to Day Maintenance Works of Erector Hostel At 132 KV Sub-Station Aurangabad Mathura Tender ID: 2023_UPCTL_864554_1
Tender Inviting Authority: Superintending Engineer, ECTC-Agra
Name of Work: Bill of Quantity for House keeping and Day to Day Maintenance Works of Erector Hostel At 132 KV Sub-Station Aurangabad Mathura
Contract No: ………./ECTC/Agra/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.K. ENTERPRISES(GSTN-09AIVPP5443K1ZE) 965653.00 1.00 975309.53 Nine Lakh Seventy Five Thousand Three Hundred and Nine
2.00 anurag singh(GSTN-09AMUPJ7218B1ZV) 965653.00 -1.60 950202.55 Nine Lakh Fifty Thousand Two Hundred and Two
3.00 M/S RAJ INFRATECH(GSTN-NA) 965653.00 0.00 965653.00 Nine Lakh Sixty Five Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: anurag singh(950202.55)
BOQ Summary Details Tender Title: House keeping and Day to Day Maintenance Works of Erector Hostel At 132 KV Sub-Station Aurangabad Mathura Tender ID: 2023_UPCTL_864554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anurag singh 950202.55 L1
2 M/S RAJ INFRATECH 965653.00 L2
3 A.K. ENTERPRISES 975309.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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