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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹72.5 LAccepted-Finance | 1st | Accepted-Finance 1st Lowest | |
| 2 | 2nd₹84.5 L+₹12.0 L (16.6%)Accepted-Finance | 2nd | Accepted-Finance 2nd Lowest | |
| 3 | 3rd₹89.5 L+₹17.0 L (23.5%)Accepted-Finance | 3rd | Accepted-Finance 3rd Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Required documents not found | |
| 5 | Rejected-Technical 10 11 PANDRI GOVIND NAGAR RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | Rejected-Technical Required documents not found |
Tender Value
₹90.9 L
EMD Value
₹1.8 L
Closing Date
5 Jun 2023, 12:00 pmClosed
Superintending Engineer
Superintending Engineer Electricity Civil Transmission Circle 132 KV Sub Station Mohaddipur Gorakhpur
Construction of 02 No 132 KV Mainhiya Nepal Bay and Related civil work at 132 KV Sub Station Nautanwa Maharajganj
2023_UPCTL_802252_1
Short T Tender Notice 01(02)/ECTC/GKP/2023-24
Open Tender
Civil Works
Percentage
90 days
Nautanwa Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
Current Account 39356752800
₹1.8 L
1 Jul 2023
16 May 2023
6 Jun 2023
16 May 2023
5 Jun 2023
16 May 2023
eProcurement System Government of Uttar Pradesh Created By: Sumit Kumar Mishra Created Date/Time: 01-Jul-2023 01:31 PM Tender Title: Construction of 02 No 132 KV Mainhiya Nepal Bay and Related civil work at 132 KV Sub Station Nautanwa Maharajganj Tender ID: 2023_UPCTL_802252_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Transmission Circle, 132 KV Sub Station, Mohaddipur, Gorakhpur
Name of Work: Construction of 02 No. 132 KV Mainhiya (Nepal) Bay and related civil work at 132 KV Sub-station Nautanwa, Maharajganj.
Contract No: 01(02)/ECTC/GKP/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 aadom infrastructure pvt ltd(GSTN-09AANCA9854G2Z2) 9090286.950 -1.500 8953932.646 Eighty Nine Lakh Fifty Three Thousand Nine Hundred and Thirty Two
2.00 M/S VIRENDRA YADAV(GSTN-09ABKPY9597R1ZU) 9090286.950 -20.250 7249503.843 Seventy Two Lakh Fourty Nine Thousand Five Hundred and Three
3.00 RAJU KUMAR(GSTN-09ADTPK0203B1ZZ) 9090286.950 -6.999 8454057.766 Eighty Four Lakh Fifty Four Thousand Fifty Seven
Lowest Amount Quoted BY: M/S VIRENDRA YADAV(7249503.843)
BOQ Summary Details Tender Title: Construction of 02 No 132 KV Mainhiya Nepal Bay and Related civil work at 132 KV Sub Station Nautanwa Maharajganj Tender ID: 2023_UPCTL_802252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDRA YADAV 7249503.843 L1
2 RAJU KUMAR 8454057.766 L2
3 aadom infrastructure pvt ltd 8953932.646 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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