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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹4.2 L+₹6,747.03 (1.65%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹4.2 L+₹12,650.67 (3.10%)Accepted-Finance | 3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
22 Jan 2021, 2:00 pmClosed
SE ECTC LKO
SE ECTC LKO
Day to day upkeep and maintenance of erector hostel with maintenance of park plantation at 400 KV Sub Station Dahi chowki Unnao
2021_UPCTL_544724_1
76/ECTC/LKO/2020-21
Open Tender
Civil Works
Percentage
365 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EE ECTD I LUCKNOW
₹10,000
7 Jun 2021
9 Jan 2021
23 Jan 2021
9 Jan 2021
22 Jan 2021
9 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Manish Srivastava Created Date/Time: 10-Feb-2021 02:15 PM Tender Title: Day to day upkeep and maintenance of erector hostel with maintenance of park plantation at 400 KV Sub Station Dahi chowki Unnao Tender ID: 2021_UPCTL_544724_1
Tender Inviting Authority: - SE ECTC LUCKNOW
Name of Work:- Day to day upkeep and maintenance of erector hostel with maintenance of park plantation at 400 KV Sub Station Dahi chowki Unnao
Contract No: -46/ECTC/Lko/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR CONSTRUCTION(GSTN-09AUZPS5155K1ZI) 421688.91 -.10 421267.22 Four Lakh Twenty One Thousand Two Hundred and Sixty Seven
2.00 M/S RAM KHILAWAN CONTRACTOR(GSTN-09ALLPK2809F1Z2) 421688.91 -3.10 408616.55 Four Lakh Eight Thousand Six Hundred and Sixteen
3.00 M/S JAI MAA CONSTRUCTION(GSTN-NA) 421688.91 -1.50 415363.58 Four Lakh Fifteen Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S RAM KHILAWAN CONTRACTOR(408616.55)
BOQ Summary Details Tender Title: Day to day upkeep and maintenance of erector hostel with maintenance of park plantation at 400 KV Sub Station Dahi chowki Unnao Tender ID: 2021_UPCTL_544724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KHILAWAN CONTRACTOR 408616.55 L1
2 M/S JAI MAA CONSTRUCTION 415363.58 L2
3 KUMAR CONSTRUCTION 421267.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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