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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.5 LAccepted-Finance HARDAHA BALUWA VARANASI CHANDAULE | 1st | Accepted-Finance 1st Lowest | |
| 2 | 2nd₹1.7 L+₹19,773.97 (13.3%)Accepted-Finance | 2nd | Accepted-Finance 2nd Lowest | |
| 3 | 3rd₹1.9 L+₹38,012.10 (25.6%)Accepted-Finance | 3rd | Accepted-Finance 3rd Lowest | |
| 4 | 4th₹1.9 L+₹39,931.90 (26.9%)Accepted-Finance 10 11 PANDRI GOVIND NAGAR RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | 4th | Accepted-Finance 4th Lowest |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
26 Oct 2021, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Electricity Civil Transmission Circle 132 KV Sub Station Mohaddipur Gorakhpur
Painting and Renovation of 02 No Type IV Residences at 400 KV Sub Station Motiram Adda Gorakhpur
2021_UPCTL_625519_1
Tender Notice 13(02)/ECTC/GKP/2021-22
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Current Account 39356752800
₹4,000
18 Nov 2021
28 Sept 2021
28 Oct 2021
28 Sept 2021
26 Oct 2021
28 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Anupam Khare Created Date/Time: 12-Nov-2021 12:37 PM Tender Title: Painting and Renovation of 02 No Type IV Residences at 400 KV Sub Station Motiram Adda Gorakhpur Tender ID: 2021_UPCTL_625519_1
Tender Inviting Authority: Superintending Engineer, Electricity Civil Transmission Circle, 132 KV Sub Station, Mohaddipur, Gorakhpur
Name of Work: Painting and Renovation of 02 No. Type- IV Residences at 400 KV Sub Station, Motiram Adda, Gorakhpur.
Contract No: 13/ECTC/GKP/2021-2022 (Tender No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA TRADING COMPANY(GSTN-09BVZPK5780Q1Z4) 191980.300 -2.000 188140.694 One Lakh Eighty Eight Thousand One Hundred and Fourty
2.00 M/S KAMAL KISHOR YADAV(GSTN-09AAIPY5192K2ZS) 191980.300 -3.000 186220.891 One Lakh Eighty Six Thousand Two Hundred and Twenty
3.00 M/S KRISHNA KUMAR SRIVASTAVA(GSTN-09AFQPS4787R2ZV) 191980.300 -12.500 167982.763 One Lakh Sixty Seven Thousand Nine Hundred and Eighty Two
4.00 M/S SHIV CONSTRUCTION(GSTN-09AIXPT1797Q1ZN) 191980.300 -22.800 148208.792 One Lakh Fourty Eight Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S SHIV CONSTRUCTION(148208.792)
BOQ Summary Details Tender Title: Painting and Renovation of 02 No Type IV Residences at 400 KV Sub Station Motiram Adda Gorakhpur Tender ID: 2021_UPCTL_625519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV CONSTRUCTION 148208.792 L1
2 M/S KRISHNA KUMAR SRIVASTAVA 167982.763 L2
3 M/S KAMAL KISHOR YADAV 186220.891 L3
4 M/S KRISHNA TRADING COMPANY 188140.694 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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