Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-Finance | 1 | Accepted-Finance First Lowest | |
| 2 | 2₹2.5 L+₹16,525.44 (7.07%)Accepted-Finance | 2 | Accepted-Finance Second Lowest | |
| 3 | 3₹2.6 L+₹22,881.38 (9.78%)Accepted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | 3 | Accepted-Finance Third Lowest |
Tender Value
₹2.5 L
EMD Value
₹5,500
Closing Date
5 Jun 2023, 5:00 pmClosed
EE ECD(D) PRAYAGRAJ
57 GEORGE TOWN PRAYAGRAJ
ROOF TREATMENT AT 33/11 KV SUBSTATION- VINDHYACHAL, DISTRICT- MIRZAPUR
2023_PVVNV_804772_1
10/2023-24/ECD(D)/PRAYAGRAJ/s
Open Tender
Civil Works
Percentage
45 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer ECD(D) PRAYAGRAJ
₹5,500
EE ECD(D) PRAYAGRAJ
24 Jun 2023
23 May 2023
6 Jun 2023
23 May 2023
5 Jun 2023
23 May 2023
29 May 2023
eProcurement System Government of Uttar Pradesh Created By: Aniruddha Chaurasia Created Date/Time: 24-Jun-2023 04:42 PM Tender Title: ROOF TREATMENT AT 33/11 KV SUBSTATION- VINDHYACHAL, DISTRICT- MIRZAPUR Tender ID: 2023_PVVNV_804772_1
Tender Inviting Authority: PURVANCHAL VIDYUT VITRAN NIGAM LIMITED PRAYAGRAJ
Name of Work: ROOF TREATMENT AT 33/11 KV SUBSTATION- VINDHYACHAL, DISTRICT- MIRZAPUR
Contract No: 10/2023-24/ECD(D)/PRAYAGRAJ/s
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 AMITABH(GSTN-09AFVPA0448Q1ZT) 254237.56 -1.50 250424.00 Two Lakh Fifty Thousand Four Hundred and Twenty Four
2.00 M/S INDOTECH ELECTRICALS(GSTN-09EKMPK4875F2ZK) 254237.56 -8.00 233898.56 Two Lakh Thirty Three Thousand Eight Hundred and Ninty Eight
3.00 Satyam construction(GSTN-NA) 254237.56 1.00 256779.94 Two Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S INDOTECH ELECTRICALS(233898.56)
BOQ Summary Details Tender Title: ROOF TREATMENT AT 33/11 KV SUBSTATION- VINDHYACHAL, DISTRICT- MIRZAPUR Tender ID: 2023_PVVNV_804772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDOTECH ELECTRICALS 233898.56 L1
2 M/S AMITABH 250424.00 L2
3 Satyam construction 256779.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .