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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance UWD | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 5 | Rejected-Technical PLOT NO 32 KANHI MAIN ROAD JASHOLI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | Rejected-Technical Part-I Not Approved |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
13 Jul 2022, 2:00 pmClosed
SE (Civil)
57 George town
Roof treatment
2022_UPCTL_708106_1
17/ECTC,PRG/2022-23
Open Tender
Civil Works
Percentage
60 days
Prayagraj
Please refer to tender documents
2 documents required · 2 mandatory
₹590
PNB A/c No. 8832005900000016 IFSC PUNB0883200
₹8,800
4 Aug 2022
15 Jun 2022
14 Jul 2022
15 Jun 2022
13 Jul 2022
15 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Shatrughna Ram Created Date/Time: 04-Aug-2022 04:33 PM Tender Title: Roof Treatment for Control Room Building at 132 KV SS Khaga Fatehpur Tender ID: 2022_UPCTL_708106_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ELECTRICITY CIVIL TRANSMISION CIRCLE, 57-GEORGE TOWN, PRAYAGRAJ.
Work Name :- Roof Treatment for Control Room Building at 132 KV S/S Khaga, Fatehpur
E-Tender No. - 17/ECTC,PRG/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMITABH(GSTN-09AFVPA0448Q1ZT) 437648.000 -6.500 409200.880 Four Lakh Nine Thousand Two Hundred
2.00 M/S BINAY KUMAr(GSTN-09AIUPC2895D1ZX) 437648.000 -3.000 424518.560 Four Lakh Twenty Four Thousand Five Hundred and Eighteen
3.00 KUMAR ENTERPRISES(GSTN-NA) 437648.000 -7.310 405655.931 Four Lakh Five Thousand Six Hundred and Fifty Five
4.00 Satyam construction(GSTN-NA) 437648.000 -4.000 420142.080 Four Lakh Twenty Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: KUMAR ENTERPRISES(405655.931)
BOQ Summary Details Tender Title: Roof Treatment for Control Room Building at 132 KV SS Khaga Fatehpur Tender ID: 2022_UPCTL_708106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENTERPRISES 405655.931 L1
2 M/S AMITABH 409200.880 L2
3 Satyam construction 420142.080 L3
4 M/S BINAY KUMAr 424518.560 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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