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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-Finance | 1 | Accepted-Finance Offer was accepted of L-1 Bidder. | |
| 2 | 2₹3.3 L+₹3,347.58 (1.02%)Rejected-Finance | 2 | Rejected-Finance Offer was not accepted due to higher rates. | |
| 3 | 3₹3.3 L+₹5,021.37 (1.53%)Rejected-Finance | 3 | Rejected-Finance Offer was not accepted due to higher rates. |
Tender Value
₹3.3 L
EMD Value
₹7,000
Closing Date
3 Mar 2023, 4:00 pmClosed
Superintending Engineer, ECTC Jhansi
Office of the Superintending Engineer ECTC, Mata Tila Hydel Colony Civil Lines, Jhansi
Annual Maintenance of Air Conditioner at VVIP Guest House Saifai, Etawah. (FY. 2023-24) (P.R. No. 1300011541/2023)
2023_UPCTL_771038_1
E-Notice No. 37(02)/ECTCJ/2022-23
Open Tender
Construction Works
Percentage
365 days
Saifai
Please refer tender documents
2 documents required · 2 mandatory
₹590
EE ECTD Kanpur
₹7,000
25 Apr 2023
2 Feb 2023
4 Mar 2023
2 Feb 2023
3 Mar 2023
2 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Satish Babu Tiwari Created Date/Time: 29-Mar-2023 03:41 PM Tender Title: Annual Maintenance of Air Conditioner at VVIP Guest House Saifai, Etawah. (FY. 2023-24) (P.R. No. 1300011541/2023) Tender ID: 2023_UPCTL_771038_1
Tender Inviting Authority: Superintending Engineer, ECTC, JHANSI
Name of Work: Annual Maintenance of Air Conditioner at VVIP Guest House Saifai Etawah PR No. 1300011541
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUXMI ENTERPRISES(GSTN-09ARFPK2128R1ZB) 334758.00 -.50 333084.21 Three Lakh Thirty Three Thousand Eighty Four
2.00 M/S RAJPAL SINGH SHAKYA(GSTN-09BPSPS2442Q1ZU) 334758.00 -1.00 331410.42 Three Lakh Thirty One Thousand Four Hundred and Ten
3.00 M/s Durga Maa Traders(GSTN-NA) 334758.00 -2.00 328062.84 Three Lakh Twenty Eight Thousand Sixty Two
Lowest Amount Quoted BY: M/s Durga Maa Traders(328062.84)
BOQ Summary Details Tender Title: Annual Maintenance of Air Conditioner at VVIP Guest House Saifai, Etawah. (FY. 2023-24) (P.R. No. 1300011541/2023) Tender ID: 2023_UPCTL_771038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Durga Maa Traders 328062.84 L1
2 M/S RAJPAL SINGH SHAKYA 331410.42 L2
3 LUXMI ENTERPRISES 333084.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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