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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.3 L
EMD Value
₹5,000
Closing Date
29 May 2020, 2:00 pmClosed
Superintending Engineer, ECTC, Moradabad
Superintending Engineer, ECTC, UPPTCL, Majhola, Moradabad
Civil work for Construction 01 No. 33 KV Sudanpur Bay at 220 KV S/s Gajraula Distt. Amroha
2020_UPCTL_468907_1
03-ECTC/MBD/2020-21
Open Tender
Civil Works
Percentage
30 days
Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EE ECTD Moradabad
₹5,000
8 Aug 2020
12 May 2020
30 May 2020
12 May 2020
29 May 2020
12 May 2020
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 01-Jun-2020 11:09 AM Tender Title: Civil work for Construction 01 No. 33 KV Sudanpur Bay at 220 KV S/s Gajraula Distt. Amroha Tender ID: 2020_UPCTL_468907_1
Tender Inviting Authority: SUPERITENDING ENGINEER ,ELECTRICITY CIVIL TRANSMISSION CIRCLE, MORADABAD
Name of Work: Civil Work for construction 01 no 33 KV SUDANPUR 'Bay' at 220 kv S/S Gajraula, Distt.Amroha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVITECH ENGINEERS 232411.50 -7.80 214283.40 Two Lakh Fourteen Thousand Two Hundred and Eighty Three
2.00 NAVNEET KUMAR 232411.50 1.00 234735.62 Two Lakh Thirty Four Thousand Seven Hundred and Thirty Five
3.00 M/S OM PRAKASH THEKEDAR 232411.50 -6.10 218234.40 Two Lakh Eighteen Thousand Two Hundred and Thirty Four
4.00 DHARIWAL AND BROTHERS 232411.50 2.00 237059.73 Two Lakh Thirty Seven Thousand Fifty Nine
Lowest Amount Quoted BY: NAVITECH ENGINEERS(214283.40)
BOQ Summary Details Tender Title: Civil work for Construction 01 No. 33 KV Sudanpur Bay at 220 KV S/s Gajraula Distt. Amroha Tender ID: 2020_UPCTL_468907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVITECH ENGINEERS 214283.40 L1
2 M/S OM PRAKASH THEKEDAR 218234.40 L2
3 NAVNEET KUMAR 234735.62 L3
4 DHARIWAL AND BROTHERS 237059.73 L4
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