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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 1 | Accepted-Finance your bid has evaluated at financial level technical evaluation both kindly contact at office for any other related quarry. | |
| 2 | 2₹2.7 L+₹106.53 (0.04%)Accepted-Finance | 2 | Accepted-Finance your bid has evaluated at financial level technical evaluation both kindly contact at office for any other related quarry. | |
| 3 | 3₹2.7 L+₹133.16 (0.05%)Accepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 3 | Accepted-Finance your bid has evaluated at financial level technical evaluation both kindly contact at office for any other related quarry. |
Tender Value
Refer Docs
EMD Value
₹26,631
Closing Date
17 May 2025, 2:00 pmClosed
executive officer
office nagar palika parishad aliganj
Supply and fixing of led street light including all fittings
2025_DOLBU_1030737_2
53/nppaliganj/2025/26
Open Tender
Electrical Works
Fixed-rate
30 days
works
must have experiance for this work
2 documents required · 2 mandatory
₹350
executive officer
₹26,631
2 Jun 2025
12 May 2025
17 May 2025
12 May 2025
17 May 2025
12 May 2025
12 May 2025 - 12 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 02-Jun-2025 08:52 PM Tender Title: Supply and fixing of led street light including all fittings Tender ID: 2025_DOLBU_1030737_2
Tender Inviting Authority: nagar palika parishad aliganj
Name of Work: Supply and fixing of led street light including all fittings
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -5188061 266310.00 -.03 266230.11 Two Lakh Sixty Six Thousand Two Hundred and Thirty
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5185639 266310.00 -.02 266256.74 Two Lakh Sixty Six Thousand Two Hundred and Fifty Six
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5185065 266310.00 -.07 266123.58 Two Lakh Sixty Six Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(266123.58)
BOQ Summary Details Tender Title: Supply and fixing of led street light including all fittings Tender ID: 2025_DOLBU_1030737_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5185065) 266123.58 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5188061) 266230.11 L2
3 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5185639) 266256.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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