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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,800
Closing Date
23 Jul 2021, 5:00 pmClosed
SE
57 George Town Prayagraj
Erector Hostel Upkeep
2021_UPCTL_598096_1
28/ECTC,PRG/2021-22
Open Tender
Civil Works
Percentage
365 days
Prayagraj
Please refer to tender documents
2 documents required · 2 mandatory
₹1,180
Yes
PNB A/C 8832005900000016 IFSC PUNB0883200
₹14,800
Yes
5 Aug 2021
23 Jun 2021
24 Jul 2021
23 Jun 2021
23 Jul 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Rajeev Singh Created Date/Time: 05-Aug-2021 05:40 PM Tender Title: Day to Day upkeep and maintenance of park and plantation in Erector Hostel at 400 KV S/S Sarnath, Distt. Varanasi. Tender ID: 2021_UPCTL_598096_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Day to Day upkeep and maintenance of park and plantation in Erector Hostel at 400 KV S/S Sarnath , Distt. Varanasi.
ETN No 28 /ECTC,PRG/2021-22 ABSTRACT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S P ASSOCIATE(GSTN-09AIDPM9768L1ZD) 709453.500 -4.250 679301.726 Six Lakh Seventy Nine Thousand Three Hundred and One
2.00 M/s PANDEY ASSOCIATES(GSTN-09AKSPP8812F1ZL) 709453.500 -3.520 684480.737 Six Lakh Eighty Four Thousand Four Hundred and Eighty
3.00 M/S AMITABH(GSTN-09AFVPA0448Q1ZT) 709453.500 -0.000 709453.500 Seven Lakh Nine Thousand Four Hundred and Fifty Three
4.00 SATISH KUMAR(GSTN-NA) 709453.500 -6.500 663339.023 Six Lakh Sixty Three Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: SATISH KUMAR(663339.023)
BOQ Summary Details Tender Title: Day to Day upkeep and maintenance of park and plantation in Erector Hostel at 400 KV S/S Sarnath, Distt. Varanasi. Tender ID: 2021_UPCTL_598096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 663339.023 L1
2 M/S S P ASSOCIATE 679301.726 L2
3 M/s PANDEY ASSOCIATES 684480.737 L3
4 M/S AMITABH 709453.500 L4
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