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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.4 L
EMD Value
₹35,000
Closing Date
4 Oct 2023, 5:00 pmClosed
SE ECC(D)-II MVVNL Lucknow
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Repairing work at 33/11 KV sub-station Barnatikar, Bahorkha, Jamo, Gauriganj Grameen and Gauriganj Tehsil, District Amethi and construction of plinth, land leveling etc. for maintenance of distribution transformers at Electricity Store Division Gauri
2023_MVVNL_844567_1
54/ECC(D)-II/L/Etender/2023-24
Open Tender
Miscellaneous Works
Fixed-rate
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
A/c No. 3274098092 IFSC Code - CBIN0283303
₹35,000
25 Oct 2023
29 Sept 2023
5 Oct 2023
29 Sept 2023
4 Oct 2023
29 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: GAGAN BEHARI SRIVASTAVA Created Date/Time: 25-Oct-2023 12:51 PM Tender Title: Repairing work at 33/11 KV sub-station Barnatikar, Bahorkha, Jamo, Gauriganj Grameen and Gauriganj Tehsil, District Amethi and construction of plinth, land leveling etc. for maintenance of distribution transformers at Electricity Store Division Gauri Tender ID: 2023_MVVNL_844567_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work:Repairing work at 33/11 KV sub-station Barnatikar, Bahorkha, Jamo, Gauriganj Grameen and Gauriganj Tehsil, District Amethi and construction of plinth, land leveling etc. for maintenance of distribution transformers at Electricity Store Division Gauriganj, Amethi and repairing work of Assistant Engineer office.
Contract No: 54/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) 1735538.488 -2.600 1690414.489 Sixteen Lakh Ninty Thousand Four Hundred and Fourteen
2.00 MS DOLPHIN INDIA ENTERPRISES(GSTN-09AMHPK3733B1ZB) 1735538.488 -2.300 1695621.105 Sixteen Lakh Ninty Five Thousand Six Hundred and Twenty One
3.00 M/S ANSH CONSTRUCTION AND DESIGN GROUP(GSTN-09AZIPR4724P1ZJ) 1735538.488 -2.000 1700827.720 Seventeen Lakh Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: S.K.PANDEY(1690414.489)
BOQ Summary Details Tender Title: Repairing work at 33/11 KV sub-station Barnatikar, Bahorkha, Jamo, Gauriganj Grameen and Gauriganj Tehsil, District Amethi and construction of plinth, land leveling etc. for maintenance of distribution transformers at Electricity Store Division Gauri Tender ID: 2023_MVVNL_844567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.PANDEY 1690414.489 L1
2 MS DOLPHIN INDIA ENTERPRISES 1695621.105 L2
3 M/S ANSH CONSTRUCTION AND DESIGN GROUP 1700827.720 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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