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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical VILLAGE AND POST PIPRA GAUTAM TEHSIL AND DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | Rejected-Technical not qualified in technical part |
Tender Value
₹17.7 L
EMD Value
₹18,000
Closing Date
22 Apr 2024, 2:30 pmClosed
SE ECC(D)-II MVVNL Lucknow
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station Aliganj, Mahripur, Iltifatganj, Sewaganj, Kalesar, Dhaurahra under Ayodhya Zone.
2024_MVVNL_920531_1
242/ECC(D)II/L/Etender/2023-24
Open Tender
Civil Works
Fixed-rate
90 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A/c No. 3274098092 IFSC Code - CBIN0283303
₹18,000
28 May 2024
27 Mar 2024
23 Apr 2024
27 Mar 2024
22 Apr 2024
27 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN BEHARI SRIVASTAVA Created Date/Time: 28-May-2024 03:15 PM Tender Title: Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station Aliganj, Mahripur, Iltifatganj, Sewaganj, Kalesar, Dhaurahra under Ayodhya Zone. Tender ID: 2024_MVVNL_920531_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station Aliganj, Mahripur, Iltifatganj, Sewaganj, Kalesar, Dhaurahra under Ayodhya Zone.
Contract No: 242/ECC(D)-II/L/E-Tender/ 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 S.K.PANDEY (GSTN-09AKSPP9743R2ZN) BID ID -4333183 1768611.920 -1.250 1746504.271 Seventeen Lakh Fourty Six Thousand Five Hundred and Four
2.00 M/s Akhand Enterprises (GSTN-09AEYPT2773H2ZJ) BID ID -4340130 1768611.920 -2.510 1724219.761 Seventeen Lakh Twenty Four Thousand Two Hundred and Ninteen
3.00 M/S ARVIND KUMAR TRIPATHI (GSTN-09AETPT7012C1Z9) BID ID -4340274 1768611.920 -1.510 1741905.880 Seventeen Lakh Fourty One Thousand Nine Hundred and Five
4.00 M/S SWASTIK TRADERS (GSTN-09BGYPS4011C1Z7) BID ID -4340849 1768611.920 0.000 1768611.920 Seventeen Lakh Sixty Eight Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/s Akhand Enterprises(1724219.761)
BOQ Summary Details Tender Title: Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station Aliganj, Mahripur, Iltifatganj, Sewaganj, Kalesar, Dhaurahra under Ayodhya Zone. Tender ID: 2024_MVVNL_920531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akhand Enterprises 1724219.761 L1
2 M/S ARVIND KUMAR TRIPATHI 1741905.880 L2
3 S.K.PANDEY 1746504.271 L3
4 M/S SWASTIK TRADERS 1768611.920 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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