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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.5 L
EMD Value
₹61,000
Closing Date
14 Jul 2023, 5:00 pmClosed
EE ECD(D), HYDEL COLONY, BHIKHARIPUR, BLW,VARANASI
EE ECD(D), HYDEL COLONY, BHIKHARIPUR, BLW, VARANASI
PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF DISTT-CHANDAULI UNDER VARANASI DISTRIBUTION ZONE
2023_PVVNV_818533_1
38/ECD(D)/VNS/2023-24
Open Tender
Civil Works
Percentage
90 days
CHANDAULI
Scan Copy of Prequalification Condition is enclosed in Tender Specification
2 documents required · 2 mandatory
₹3,540
EXECUTIVE ENGINEER ECD(D) VARANASI
₹61,000
25 Jul 2023
7 Jul 2023
15 Jul 2023
7 Jul 2023
14 Jul 2023
7 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Kaushal Created Date/Time: 25-Jul-2023 05:19 PM Tender Title: PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF DISTT-CHANDAULI UNDER VARANASI DISTRIBUTION ZONE Tender ID: 2023_PVVNV_818533_1
Tender Inviting Authority: E.E.E.C.D. (D) VARANASI
Name of Work: PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF DISTT-CHANDAULI UNDER VARANASI DISTRIBUTION ZONE
Contract No: 38/ECD(D)/VNS/2023-24
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 D.N. Construction(GSTN-09ADFPN7394G2Z1) 3048703.86 2.00 3109677.94 Thirty One Lakh Nine Thousand Six Hundred and Seventy Seven
2.00 PRABHU NARAIAN CONTRACTOR(GSTN-NA) 3048703.86 1.00 3079190.90 Thirty Lakh Seventy Nine Thousand One Hundred and Ninty
3.00 M/S GANGA CONSTRUCTION(GSTN-NA) 3048703.86 2.00 3109677.94 Thirty One Lakh Nine Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: PRABHU NARAIAN CONTRACTOR(3079190.90)
BOQ Summary Details Tender Title: PROVIDING JAN SUVIDHA FACILITY AT DIFFERENT SUB STATIONS/BILLING CENTERS OF DISTT-CHANDAULI UNDER VARANASI DISTRIBUTION ZONE Tender ID: 2023_PVVNV_818533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU NARAIAN CONTRACTOR 3079190.90 L1
2 M/s D.N. Construction 3109677.94 L2
3 M/S GANGA CONSTRUCTION 3109677.94 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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