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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹31.3 L+₹6,899.20 (0.22%)Admitted-Finance PAHADIYA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
6 Oct 2021, 6:00 pmClosed
EO
NPP, KHEKRA
SETUP OF SOLAR POWER PLANT AT NAGAR PALIKA PARISHAD KHEKRA OFFICE COMPOUND
2021_DOLBU_574422_3
14ET6/2020-2021
Open Tender
Electrical Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,101
EO
₹3.1 L
NPP, KHEKRA
25 Oct 2021
15 Sept 2021
7 Oct 2021
15 Sept 2021
6 Oct 2021
15 Sept 2021
20 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 25-Oct-2021 11:10 AM Tender Title: ELECTRICAL WORK Tender ID: 2021_DOLBU_574422_3
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work:SETUP OF SOLAR POWER PLANT AT NAGAR PALIKA PARISHAD KHEKRA OFFICE COMPOUND
NIT No: 14ET6RE-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHITRA ENTERPRISES(GSTN-NA) 3136000.00 -.31 3126278.40 Thirty One Lakh Twenty Six Thousand Two Hundred and Seventy Eight
2.00 SAKSHAM ENTERPRISES(GSTN-NA) 3136000.00 -.09 3133177.60 Thirty One Lakh Thirty Three Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: CHITRA ENTERPRISES(3126278.40)
BOQ Summary Details Tender Title: ELECTRICAL WORK Tender ID: 2021_DOLBU_574422_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITRA ENTERPRISES 3126278.40 L1
2 SAKSHAM ENTERPRISES 3133177.60 L2
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