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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-Finance | 1 | Accepted-Finance Offer was accepted of L-1 Bidder. | |
| 2 | 2₹5.9 L+₹5,966.40 (1.02%)Rejected-Finance | 2 | Rejected-Finance Offer was not accepted due to higher rates. | |
| 3 | 3₹6.0 L+₹11,932.80 (2.04%)Rejected-Finance | 3 | Rejected-Finance Offer was not accepted due to higher rates. |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
17 Mar 2023, 4:00 pmClosed
Superintending Engineer, ECTC Jhansi
Office of the Superintending Engineer ECTC, Mata Tila Hydel Colony Civil Lines, Jhansi
Mechanized Cleaning work of Main Building VVIP Guest House Saifai Etawah. (P.R. No. 1300014897/2023)
2023_UPCTL_780921_1
Short term E-Notice No. 42(02)/ECTCJ/2022-23
Open Tender
Construction Works
Percentage
365 days
Saifai Etawah.
Please refer tender documents
2 documents required · 2 mandatory
₹1,180
EE ECTD Kanpur
₹12,000
25 Apr 2023
3 Mar 2023
18 Mar 2023
3 Mar 2023
17 Mar 2023
3 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Satish Babu Tiwari Created Date/Time: 06-Apr-2023 01:31 PM Tender Title: Mechanized Cleaning work of Main Building VVIP Guest House Saifai Etawah. (P.R. No. 1300014897/2023) Tender ID: 2023_UPCTL_780921_1
Tender Inviting Authority: S. E., ECTC JHANSI
Name of Work: Mechanized cleaning work of Main Building at VVIP Guest House Saifai Etawah. (P.R. No. 1300014897)
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) 596640.00 0.00 596640.00 Five Lakh Ninty Six Thousand Six Hundred and Fourty
2.00 M/S RAJPAL SINGH SHAKYA(GSTN-09BPSPS2442Q1ZU) 596640.00 -1.00 590673.60 Five Lakh Ninty Thousand Six Hundred and Seventy Three
3.00 M/s Durga Maa Traders(GSTN-NA) 596640.00 -2.00 584707.20 Five Lakh Eighty Four Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/s Durga Maa Traders(584707.20)
BOQ Summary Details Tender Title: Mechanized Cleaning work of Main Building VVIP Guest House Saifai Etawah. (P.R. No. 1300014897/2023) Tender ID: 2023_UPCTL_780921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Durga Maa Traders 584707.20 L1
2 M/S RAJPAL SINGH SHAKYA 590673.60 L2
3 LUXMI ENTERPRISES 596640.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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