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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not Qualified(Documents not completed) |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
20 Dec 2024, 5:00 pmClosed
E.E. E.C.D.(D) BHIKHARIPUR, BLW, VARANASI.
E.E. E.C.D.(D) BHIKHARIPUR, BLW, VARANASI.
CLEANING AND SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION OFFICE AND COLLECTION CENTER, BHELUPUR , VARANASI (FOR 03 MONTHS)
2024_PVVNV_980966_1
19/42s/ECD(D)/VNS/2024-25
Open Tender
Housekeeping/ Cleaning
Percentage
90 days
BHELUPUR VARANASI
Scan Copy of Prequalification Condition is enclosed in Tender Specification.
2 documents required · 2 mandatory
₹590
EXECUTIVE ENGINEER ECD(D) VARANASI
₹5,000
21 Jan 2025
6 Dec 2024
21 Dec 2024
6 Dec 2024
20 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Aniruddha Chaurasiya Created Date/Time: 21-Jan-2025 01:00 PM Tender Title: CLEANING AND SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION OFFICE AND COLLECTION CENTER, BHELUPUR , VARANASI (FOR 03 MONTHS) Tender ID: 2024_PVVNV_980966_1
Tender Inviting Authority: E.E. ELECTRICITY CIVIL DIVISION(D) VARANASI.
Name of Work: CLEANING & SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION OFFICE AND COLLECTION CENTER, BHELUPUR , VARANASI.(FOR 03 MONTHS)
Contract No: 19/42s/ECD(D)/VNS/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH ASSOCIATES (GSTN-09ADJPK7617B1ZL) BID ID -4798519 239843.79 1.05 242362.15 Two Lakh Fourty Two Thousand Three Hundred and Sixty Two
2.00 SATISH KUMAR (GSTN-NA) BID ID -4798311 239843.79 2.00 244640.67 Two Lakh Fourty Four Thousand Six Hundred and Fourty
3.00 PRABHU NARAIAN CONTRACTOR (GSTN-NA) BID ID -4797610 239843.79 -2.00 235046.91 Two Lakh Thirty Five Thousand Fourty Six
Lowest Amount Quoted BY: PRABHU NARAIAN CONTRACTOR(235046.91)
BOQ Summary Details Tender Title: CLEANING AND SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION OFFICE AND COLLECTION CENTER, BHELUPUR , VARANASI (FOR 03 MONTHS) Tender ID: 2024_PVVNV_980966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU NARAIAN CONTRACTOR (BID ID -4797610) 235046.91 L1
2 KAMLESH ASSOCIATES (BID ID -4798519) 242362.15 L2
3 SATISH KUMAR (BID ID -4798311) 244640.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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