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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 quoted | |
| 2 | L2₹4.6 L+₹20,150 (4.55%)Rejected-Finance UTTAR PRADESH UP | L2 | Rejected-Finance L2 quoted | |
| 3 | L3₹5.0 L+₹60,450 (13.6%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance L3 quoted | |
| 4 | L4₹5.5 L+₹1.0 L (23.1%)Rejected-Finance | L4 | Rejected-Finance L4 quoted |
Tender Value
₹6.2 L
EMD Value
₹12,400
Closing Date
8 Nov 2021, 5:00 pmClosed
EE ECD(D) ,BHIKHARIPUR, BLW VARANASI
EE ECD(D) ,BHIKHARIPUR, BLW VARANASI
CLEANING, SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION AND COLLECTION CENTER BHELUPUR, VARANASI
2021_PVVNV_630394_1
31/ECD(D)/VNS/2021-22
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
Bhelupur
Scan Copy of Prequalification Condition is enclosed in Tender Specification
2 documents required · 2 mandatory
₹1,180
EXECUTIVE ENGINEER ECD(D) VARANASI
₹12,400
29 Mar 2022
12 Oct 2021
9 Nov 2021
12 Oct 2021
8 Nov 2021
12 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Kaushal Created Date/Time: 16-Dec-2021 06:00 PM Tender Title: CLEANING, SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION AND COLLECTION CENTER BHELUPUR, VARANASI Tender ID: 2021_PVVNV_630394_1
Tender Inviting Authority: ELECTRICITY CIVIL DIVISION (D) VARANASI
Name of Work: CLEANING, SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION AND COLLECTION CENTER BHELUPUR, DISTT-VARANASI
Contract No: 31/ECD(D)/VNS/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ajay kumar singh(GSTN-09CNYPS9245N1ZI) 620000.00 -25.25 463450.00 Four Lakh Sixty Three Thousand Four Hundred and Fifty
2.00 MS SHIVGANGA ENTERPRISES(GSTN-NA) 620000.00 -12.00 545600.00 Five Lakh Fourty Five Thousand Six Hundred
3.00 SATISH KUMAR(GSTN-NA) 620000.00 -18.75 503750.00 Five Lakh Three Thousand Seven Hundred and Fifty
4.00 PRABHU NARAIAN CONTRACTOR(GSTN-NA) 620000.00 -28.50 443300.00 Four Lakh Fourty Three Thousand Three Hundred
Lowest Amount Quoted BY: PRABHU NARAIAN CONTRACTOR(443300.00)
BOQ Summary Details Tender Title: CLEANING, SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION AND COLLECTION CENTER BHELUPUR, VARANASI Tender ID: 2021_PVVNV_630394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU NARAIAN CONTRACTOR 443300.00 L1
2 ajay kumar singh 463450.00 L2
3 SATISH KUMAR 503750.00 L3
4 MS SHIVGANGA ENTERPRISES 545600.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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