Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 248 1 CHHEDIPURWA STATION ROAD BEHIND GURU NANAK SCHOOL GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 17 BARAHIYAPURA NEAR NAGAR PALIKA BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | Rejected-Technical not qualified in technical part |
Tender Value
₹19.3 L
EMD Value
₹20,000
Closing Date
9 Apr 2024, 2:30 pmClosed
SE ECC(D)-II MVVNL Lucknow
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Roof treatment, strengthening and other necessary related civil works of of 33/11 K.V. Sub-Station Bakshipur Bahraich, Khoransa, Raghurajpur, Parsa Palaideeha, Naharbalaganj, Civil Line under Devipatan Zone
2024_MVVNL_920578_1
260/ECC(D)II/L/Etender/2023-24
Open Tender
Civil Works
Fixed-rate
90 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
A/c No. 2024002100005846 IFSC Code - PUNB0202400
₹20,000
15 May 2024
28 Mar 2024
10 Apr 2024
28 Mar 2024
9 Apr 2024
28 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN BEHARI SRIVASTAVA Created Date/Time: 15-May-2024 02:06 PM Tender Title: Roof treatment, strengthening and other necessary related civil works of of 33/11 K.V. Sub-Station Bakshipur Bahraich, Khoransa, Raghurajpur, Parsa Palaideeha, Naharbalaganj, Civil Line under Devipatan Zone Tender ID: 2024_MVVNL_920578_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Roof treatment, strengthening and other necessary related civil works of of 33/11 K.V. Sub-Station Bakshipur Bahraich, Khoransa, Raghurajpur, Parsa Palaideeha, Naharbalaganj, Civil Line under Devipatan Zone
Contract No: 260/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 M/S SMM INFRATECH PVT Ltd (GSTN-09AARCS4686A1ZX) BID ID -4332716 1927251.100 -0.500 1917614.845 Ninteen Lakh Seventeen Thousand Six Hundred and Fourteen
2.00 S S B ENTERPRISES (GSTN-09BOBPT9168N1ZX) BID ID -4333131 1927251.100 1.000 1946523.611 Ninteen Lakh Fourty Six Thousand Five Hundred and Twenty Three
3.00 M/S POORBI ASSOCIATE(GSTN-NA)--4333095 1927251.100 0.500 1936887.356 Ninteen Lakh Thirty Six Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SMM INFRATECH PVT Ltd(1917614.845)
BOQ Summary Details Tender Title: Roof treatment, strengthening and other necessary related civil works of of 33/11 K.V. Sub-Station Bakshipur Bahraich, Khoransa, Raghurajpur, Parsa Palaideeha, Naharbalaganj, Civil Line under Devipatan Zone Tender ID: 2024_MVVNL_920578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMM INFRATECH PVT Ltd 1917614.845 L1
2 M/S POORBI ASSOCIATE 1936887.356 L2
3 S S B ENTERPRISES 1946523.611 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .