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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
27 Dec 2021, 12:00 pmClosed
Munindra Kumar
Superintending Engineer, ECDC, MEERUT
Misxellaneous repair and maintenance Civil work at 33/11 KV. S/S Sujudu Chungi, Muzafarngar
2021_PVVNL_654298_1
07/ECDC/MRT/2021-22
Open Tender
Civil Works
Percentage
60 days
muzaffanagar
Please Refer Tender Document
3 documents required · 3 mandatory
₹1,180
Please refer Tender Notice
₹5,600
1 Jan 2022
15 Dec 2021
27 Dec 2021
15 Dec 2021
27 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: MUNINDRA KUMAR Created Date/Time: 01-Jan-2022 06:19 PM Tender Title: Misxellaneous repair and maintenance Civil work at 33/11 KV. S/S Sujudu Chungi, Muzafarngar Tender ID: 2021_PVVNL_654298_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Distribution Circle, Victoria Park, Meerut
Name of Work: Miscellaneous repair and maintenance Civil works at 33/11 kv Sub-Station Sujudu Chungi, Muzaffarnagar.
T.S. No: 07/ECDC/MRT/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Kumar Contractor(GSTN-09CMKPK9912M1ZA) 554534.80 -1.65 545384.98 Five Lakh Fourty Five Thousand Three Hundred and Eighty Four
2.00 M/S DEEPAK RANA(GSTN-09ADWPR4506R1ZE) 554534.80 -1.25 547603.12 Five Lakh Fourty Seven Thousand Six Hundred and Three
3.00 M/S NARENDRA KUMAR AGARWAL(GSTN-09ABPPA7328B1ZT) 554534.80 -15.57 468193.73 Four Lakh Sixty Eight Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S NARENDRA KUMAR AGARWAL(468193.73)
BOQ Summary Details Tender Title: Misxellaneous repair and maintenance Civil work at 33/11 KV. S/S Sujudu Chungi, Muzafarngar Tender ID: 2021_PVVNL_654298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA KUMAR AGARWAL 468193.73 L1
2 Sanjay Kumar Contractor 545384.98 L2
3 M/S DEEPAK RANA 547603.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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