BRR : 8837134
Click Here To View Tendering Authority. Technical Bid City/State :  OFFICE OF THE SUPERINTENDING ENGINEER, MMC-II, ATP, Uttar Pradesh
Tender Brief : Accounts Related Works , Gst And Tds On Computer Along With Providing Computer , Printer , Ups And Their Consumable For Offices Of Cfa And Bo , 3X210 Mw Atps , Anpara And 2X500 Mw Btps , Btpp , Anpara , Work , Execution Of The Account Related Work With Provision Of Personal Computer With Sufficient Storage Capacity And Its Accessories Including Dot Matrix Printer And Other Consumable To Perform The Work Like Stationary With Experienced Staff Having Awareness Of The Accounting Concept & Able To Develop Its Own Accounting Program Confirming To The Accounting , Relevant I... Read More
Tender Value
9,54,000
Submission Date
18-08-2020
Participated Bidder List
4 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics
2 cnet-technologies Bid Analytics
3 cnet-technologies Bid Analytics
4 cnet-technologies Bid Analytics
Work Detail
accounts related works , gst and tds on computer along with providing computer , printer , ups and their consumable for offices of cfa and bo , 3x210 mw atps , anpara and 2x500 mw btps , btpp , anpara , work , execution of the account related work with provision of personal computer with sufficient storage capacity and its accessories including dot matrix printer and other consumable to perform the work like stationary with experienced staff having awareness of the accounting concept & able to develop its own accounting program confirming to the accounting , relevant in the nigam . firm will be responsible for maintenance of monthly account along with related schedules & lists as required by dy . cao , cfa&bo , btps , btpp , anpara . all monthly account / records shall be put up latest by 20th of the following month . the details of related accounting work in cfa&bo , btps , btpp , anpara includes: - 1 . preparation of sj-i , sj-ii , sj-iii , sj-iv . 2 . preparation of summery sj-i , sj-ii , sj-iii , sj- iv . 3 . preparation of consolidation resister . 4 . preparation of contra sheets . 5 . preparation of monthly account of cfa&bo , btps , btpp , anpara 6 . all accounting schedule related to monthly account . 7 . all lists related to income tax , trade tax , security , and retentions etc . 8 . general provident fund schedule of employees working in the project , issue of gpf slips of ministerial , operating and class iv employees9 . preparation of list of erd payments . 10 . preparation of form 24 from income tax memo , work of monthly provision of all inwards supplies & services bills & computation of gst tds & income tax . , work of preparation of monthly gpf trust accounts having programming confirming to the accounting relevant in the nigam . ( any other works , as may be , assigned by dy . cao , cfa&bo , btps , btpp , anpara from time to time . ) , execution of the account related work with provision of personal computer with sufficient storage capacity and its accessories including dot matrix printer and other consumable to perform the work like stationary with experienced staff having awareness of the accounting concept & able to develop its own accounting program confirming to the accounting , relevant in the nigam . firm will be responsible for maintenance of monthly account along with related schedules & lists as required by dy . cao , cfa&bo , atps , anpara . all monthly account / records shall be put up latest by 20th of the following month . the details of related accounting work in cfa&bo , atps , anpara includes: - 1 . preparation of sj-i , sj-ii , sj-iii , sj-iv . 2 . preparation of summery sj-i , sj-ii , sj-iii , sj- iv . 3 . preparation of consolidation resister . 4 . preparation of contra sheets . 5 . preparation of monthly account of cfa&bo , atps , anpara 6 . all accounting schedule related to monthly account . 7 . all lists related to income tax , trade tax , security , and retentions etc . 8 . general provident fund schedule of employees working in the project , issue of gpf slips of ministerial , operating and class iv employees9 . preparation of list of erd payments . 10 . preparation of form , work of monthly provision of all inwards supplies & services bills & computation of gst tds & income tax . , work of preparation of monthly gpf trust accounts having programming confirming to the accounting relevant in the nigam . ( any other works , as may be , assigned by dy . cao , cfa&bo , atps , anpara from time to time . )
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Result Documents
Tender Documents
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Download technical_739184 aoc document
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Download a2796adc-6dcb-40e4-a7d8-fd549bc2199e technicalevaluation notice
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Download BOQ_739184 Tender Documents - Price Bid
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