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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SS4 91 RUCHI KHAND 1ST SHARDA NAGER LUCKNOW SHARDA NAGAR DILKUSHA LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | Admitted-Finance |
| 3 | Rejected-Technical 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Rejected-Technical Part-I Not Approved |
| 4 | Rejected-Technical ISMAILPUR KHARGAPUR JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Rejected-Technical Part-I Not Approved |
Tender Value
₹43.3 L
EMD Value
₹87,000
Closing Date
29 Nov 2022, 2:00 pmClosed
SE (Civil)
57 GEORGE TOWN PRAYAGRAJ
Remaining civil works
2022_UPCTL_744276_1
41/ECTC,PRG/2022-23
Open Tender
Repair and Maintenance Services
Percentage
120 days
Prayagraj
REFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹4,720
PNB A/c No. 8832005900000016 IFSC PUNB0883200
₹87,000
30 Jan 2023
4 Nov 2022
30 Nov 2022
4 Nov 2022
29 Nov 2022
4 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 30-Jan-2023 05:04 PM Tender Title: Remaining civil works at 132 KV SS Garhwara Pratapgarh Tender ID: 2022_UPCTL_744276_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Remaining civil works at 132 KV S/S Garhwara, Pratapgarh.
E-Tender No. - 41/ECTC,PRG/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 aadom infrastructure pvt ltd(GSTN-09AANCA9854G2Z2) 4332023.010 -21.760 3389374.803 Thirty Three Lakh Eighty Nine Thousand Three Hundred and Seventy Four
2.00 Vindhyavasini constructions & suppliers(GSTN-NA) 4332023.010 -14.230 3715576.136 Thirty Seven Lakh Fifteen Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: aadom infrastructure pvt ltd(3389374.803)
BOQ Summary Details Tender Title: Remaining civil works at 132 KV SS Garhwara Pratapgarh Tender ID: 2022_UPCTL_744276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aadom infrastructure pvt ltd 3389374.803 L1
2 Vindhyavasini constructions & suppliers 3715576.136 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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