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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹49.0 L
EMD Value
₹4.5 L
Closing Date
28 Apr 2022, 4:00 pmClosed
SE PWD
DEHRADUN CHOWK PWD SAHAARNPUR
Rewiring Twelve court Building district Court Saharanpur
2022_CEEMP_684492_1
471/3WE(SRE)-47/22
Open Tender
Electrical Works
Percentage
240 days
PWD SAHARANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
EE MECHINICAL DIVISION
₹4.5 L
31 May 2022
5 Apr 2022
29 Apr 2022
5 Apr 2022
28 Apr 2022
5 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Murad Ahsan Created Date/Time: 25-May-2022 01:53 PM Tender Title: Rewiring Twelve court Building district Court Saharanpur Tender ID: 2022_CEEMP_684492_1
Tender Inviting Authority: SE 47 CIRCLE PWD MORADABAD
Name of Work: Rewiring Twelve court Building district Court Saharanpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GAYATRI ELECTRICAL WORKS(GSTN-NA) 5486072.022 -15.100 4657675.147 Fourty Six Lakh Fifty Seven Thousand Six Hundred and Seventy Five
2.00 Nath Electric Works(GSTN-NA) 5486072.022 5.000 5760375.623 Fifty Seven Lakh Sixty Thousand Three Hundred and Seventy Five
3.00 M/S SINGH ENTERPRISES(GSTN-NA) 5486072.022 -1.670 5394454.619 Fifty Three Lakh Ninty Four Thousand Four Hundred and Fifty Four
4.00 INDIAN FIRE SERVICE ENTERPRISES(GSTN-NA) 5486072.022 -7.100 5096560.908 Fifty Lakh Ninty Six Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S GAYATRI ELECTRICAL WORKS(4657675.147)
BOQ Summary Details Tender Title: Rewiring Twelve court Building district Court Saharanpur Tender ID: 2022_CEEMP_684492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAYATRI ELECTRICAL WORKS 4657675.147 L1
2 INDIAN FIRE SERVICE ENTERPRISES 5096560.908 L2
3 M/S SINGH ENTERPRISES 5394454.619 L3
4 Nath Electric Works 5760375.623 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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