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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-Finance | L1 | Accepted-Finance as per quoted | |
| 2 | L2₹26.5 L+₹24,506.84 (0.93%)Accepted-Finance BARAMUKUND BHALUANI BHALUANI DEORIA DEORIA UTTAR PRADESH 274182 | DEORIA | UTTAR PRADESH | 274182 | L2 | Accepted-Finance as per quoted | |
| 3 | L3₹26.6 L+₹27,170.62 (1.03%)Accepted-Finance GRAM POST SATHIYAV MUBARAKPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | L3 | Accepted-Finance as per quoted | |
| 4 | Rejected-Technical | - | Rejected-Technical as per committee |
Tender Value
₹26.6 L
EMD Value
₹53,500
Closing Date
1 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
EE-ECD(D)GORAKHPUR
CONSTRUCTION OF BOUNDARYWALL AT 3311 KV SS SISWA DISTRICT MAHARAJGANJ
2024_PVVNV_925621_1
15/ECD(D)GKP/2024-25
Open Tender
Civil Works
Percentage
90 days
SISWA MAHARAJGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EE-ECD(D)GORAKHPUR
₹53,500
24 Jul 2024
27 May 2024
2 Jul 2024
27 May 2024
1 Jul 2024
27 May 2024
eProcurement System Government of Uttar Pradesh Created By: Aditya Vikram Singh Bhadoria Created Date/Time: 24-Jul-2024 12:44 PM Tender Title: CONSTRUCTION OF BOUNDARYWALL AT 3311 KV SS SISWA DISTRICT MAHARAJGANJ Tender ID: 2024_PVVNV_925621_1
Tender Inviting Authority: EE-ECD(D) PURVANCHAL VIDYUT VITRAN NIGAM LIMITED GORAKHPUR
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT 33/11 KV S/S SISWA, DISTRICT-MAHARAJGANJ
Contract No:- 15/ECD(D)GKP/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 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -4382060 2663786.65 -.35 2654463.40 Twenty Six Lakh Fifty Four Thousand Four Hundred and Sixty Three
2.00 M/S SHANTI ENTERPRISES(GSTN-NA)--4382278 2663786.65 -.25 2657127.18 Twenty Six Lakh Fifty Seven Thousand One Hundred and Twenty Seven
3.00 M/S NAROTHAM KUMAR DUBEY(GSTN-NA)--4380263 2663786.65 -1.27 2629956.56 Twenty Six Lakh Twenty Nine Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S NAROTHAM KUMAR DUBEY(2629956.56)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARYWALL AT 3311 KV SS SISWA DISTRICT MAHARAJGANJ Tender ID: 2024_PVVNV_925621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAROTHAM KUMAR DUBEY 2629956.56 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 2654463.40 L2
3 M/S SHANTI ENTERPRISES 2657127.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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