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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
6 Nov 2023, 2:00 pmClosed
SE (Civil)
57 GEORGE TOWN PRG
For House Keeping Cleaning Care taking
2023_UPCTL_854588_1
28/ECTC,PRG/2023-24
Open Tender
Civil Works
Percentage
365 days
Varanasi
REFER TO TNDER DOCUMENTS
2 documents required · 2 mandatory
₹1,180
PNB A/c No. 8832005900000016 IFSC PUNB0883200
₹14,200
14 Dec 2023
26 Oct 2023
7 Nov 2023
26 Oct 2023
6 Nov 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 14-Dec-2023 12:03 PM Tender Title: For House Keeping Cleaning Care taking and annual maintenance of Erector Hostel at 400 KV SS Sarnath Distt Varanasi Tender ID: 2023_UPCTL_854588_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- For HOUSE KEEPING, CLEANING, CARETAKING AND ANNUAL MAINTENANCE OF ERECTOR HOSTEL, AT 400 KV S/S Sarnath, DISTT - VARANASI
E-Tender No. - 28 /ECTC,PRG/2023-24 (PR No. - )
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) 707874.510 -20.550 516576.750 Five Lakh Sixteen Thousand Five Hundred and Seventy Six
2.00 M/S BINAY KUMAr(GSTN-09AIUPC2895D1ZX) 707874.510 -35.100 421973.959 Four Lakh Twenty One Thousand Nine Hundred and Seventy Three
3.00 M/S PRADEEP ENTERPRISES(GSTN-NA) 707874.510 -23.220 499216.650 Four Lakh Ninty Nine Thousand Two Hundred and Sixteen
4.00 SATISH KUMAR(GSTN-NA) 707874.510 -25.500 484392.295 Four Lakh Eighty Four Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S BINAY KUMAr(421973.959)
BOQ Summary Details Tender Title: For House Keeping Cleaning Care taking and annual maintenance of Erector Hostel at 400 KV SS Sarnath Distt Varanasi Tender ID: 2023_UPCTL_854588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BINAY KUMAr 421973.959 L1
2 SATISH KUMAR 484392.295 L2
3 M/S PRADEEP ENTERPRISES 499216.650 L3
4 M/S AMITABH 516576.750 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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