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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹8.4 LAccepted-AOC | 1st | Accepted-AOC 1st Lowest | |
| 2 | 2nd₹8.4 L+₹951.98 (0.11%)Rejected-AOC VILLAGE BASIA POST SAHJANWAN THANA SAHJANWAN DISTRICT GORAKHPUR UTTAR PRADESH PIN 273209 | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273209 | 2nd | Rejected-AOC 2nd Lowest | |
| 3 | 3rd₹9.2 L+₹78,918.73 (9.42%)Rejected-AOC | 3rd | Rejected-AOC 3rd Lowest |
Tender Value
₹9.5 L
EMD Value
₹20,000
Closing Date
18 Jan 2022, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Electricity Civil Transmission Circle 132 KV Sub Station Mohaddipur Gorakhpur
Repair of Trench Cover Painting and Renovation of CRB at 132 KV Sub Station Gida Gorakhpur
2021_UPCTL_661896_1
Tender Notice 20(04)/ECTC/GKP/2021-22
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Current Account 39356752800
₹20,000
17 Sept 2022
22 Dec 2021
20 Jan 2022
22 Dec 2021
18 Jan 2022
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Anupam Khare Created Date/Time: 08-Feb-2022 12:33 PM Tender Title: Civil Work Tender ID: 2021_UPCTL_661896_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Transmission Circle, 132 KV Sub Station, Mohaddipur, Gorakhpur
Name of Work: Repair of Trench Cover, Painting & Renovation of CRB at 132 KV S/S Gida, Gorakhpur.
Contract No: 20/ECTC/GKP/2021-22 (Tender No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Damyanti Singh(GSTN-09BJXPS8796Q1Z8) 951975.000 -11.850 839165.963 Eight Lakh Thirty Nine Thousand One Hundred and Sixty Five
2.00 M/S S S ASSOCIATES(GSTN-NA) 951975.000 -3.660 917132.715 Nine Lakh Seventeen Thousand One Hundred and Thirty Two
3.00 PRATAP ASSOCIATE(GSTN-NA) 951975.000 -11.950 838213.988 Eight Lakh Thirty Eight Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: PRATAP ASSOCIATE(838213.988)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2021_UPCTL_661896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP ASSOCIATE 838213.988 L1
2 M/S Damyanti Singh 839165.963 L2
3 M/S S S ASSOCIATES 917132.715 L3
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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