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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance UWD | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Part-I Not Approved |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
13 Jul 2022, 2:00 pmClosed
SE (Civil)
57 georg town prayagraj
Roof Treatment
2022_UPCTL_708102_1
15/ECTC,PRG/2022-23
Open Tender
Civil Works
Percentage
60 days
Prayagraj
Please refer to tender documents
2 documents required · 2 mandatory
₹1,180
PNB A/c No. 8832005900000016 IFSC PUNB0883200
₹10,200
4 Aug 2022
15 Jun 2022
14 Jul 2022
15 Jun 2022
13 Jul 2022
15 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 04-Aug-2022 04:53 PM Tender Title: Roof Treatment for Control Room Building at 132 KV SS Yamuna Pump Canal Pandua Pratapur Prayagraj Tender ID: 2022_UPCTL_708102_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Roof Treatment for Control Room Building at 132 KV S/S (Yamuna Pump Canal) Pandua-Pratappur, Prayagraj
E-Tender No. -15 /ECTC,PRG/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMITABH(GSTN-09AFVPA0448Q1ZT) 505198.000 -5.000 479938.100 Four Lakh Seventy Nine Thousand Nine Hundred and Thirty Eight
2.00 M/S BINAY KUMAr(GSTN-09AIUPC2895D1ZX) 505198.000 -4.000 484990.080 Four Lakh Eighty Four Thousand Nine Hundred and Ninty
3.00 Satyam construction(GSTN-NA) 505198.000 -2.000 495094.040 Four Lakh Ninty Five Thousand Ninty Four
4.00 KUMAR ENTERPRISES(GSTN-NA) 505198.000 -7.110 469278.422 Four Lakh Sixty Nine Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: KUMAR ENTERPRISES(469278.422)
BOQ Summary Details Tender Title: Roof Treatment for Control Room Building at 132 KV SS Yamuna Pump Canal Pandua Pratapur Prayagraj Tender ID: 2022_UPCTL_708102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENTERPRISES 469278.422 L1
2 M/S AMITABH 479938.100 L2
3 M/S BINAY KUMAr 484990.080 L3
4 Satyam construction 495094.040 L4
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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