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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Part-I Not Approved |
Tender Value
₹4.5 L
EMD Value
₹9,500
Closing Date
18 Nov 2023, 2:00 pmClosed
SE (Civil)
57 GEORGE TOWN PRG
Civil works related to Repairing work
2023_UPCTL_854600_1
32/ECTC,PRG/2023-24
Open Tender
Civil Works
Percentage
60 days
Prayagraj
REFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹590
PNB A/c No. 8832005900000016 IFSC PUNB0883200
₹9,500
9 Jan 2024
23 Oct 2023
20 Nov 2023
23 Oct 2023
18 Nov 2023
23 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 09-Jan-2024 03:27 PM Tender Title: Civil works related to Repairing work in Electricity Transmission Division I Office at 57 George Town Prayagraj Tender ID: 2023_UPCTL_854600_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Civil Works Related to Repairing work in Electricity Transmission Division-I Office at 57-George Town, Prayagraj.
E-Tender No. - 32 /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 CHAUDHARY CONSTRUCTION COMPANY(GSTN-09AHLPC0925A1ZW) 451742.210 -23.010 347796.327 Three Lakh Fourty Seven Thousand Seven Hundred and Ninty Six
2.00 M/S JARAWATI CONSTRUCTION(GSTN-NA) 451742.210 -30.000 316219.547 Three Lakh Sixteen Thousand Two Hundred and Ninteen
3.00 KARTIKEY CONSTRUCTION(GSTN-NA) 451742.210 -33.500 300408.570 Three Lakh Four Hundred and Eight
Lowest Amount Quoted BY: KARTIKEY CONSTRUCTION(300408.570)
BOQ Summary Details Tender Title: Civil works related to Repairing work in Electricity Transmission Division I Office at 57 George Town Prayagraj Tender ID: 2023_UPCTL_854600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIKEY CONSTRUCTION 300408.570 L1
2 M/S JARAWATI CONSTRUCTION 316219.547 L2
3 M/S CHAUDHARY CONSTRUCTION COMPANY 347796.327 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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