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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PINDRA PURA RAGHUNATHPUR VARANASI PURA RAGHUNATHPUR VARANASI LAL BAHADUR SHASTRI INTERNATIONAL AIRPORT VARANASI UTTAR PRADESH 221006 | VARANASI | UTTAR PRADESH | 221006 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹1.1 L
Closing Date
21 Oct 2024, 5:00 pmClosed
DDEM
DDEM OFFICE VARANASI
Repairing of internal electrification in office building farmer rest house staff quarter type1st 02Nos type 2nd 02 Nos Type 3rd 01 Nos and cabling work SF of 150Ltr capacity 01Nos Water cooler 4KVA Steplizer cage and cabling work AT NMY Robertsganj
2024_RKUMP_960468_1
NIVIDA 636/01 DATE 28.09.2024
Open Tender
Electrical Works
Fixed-rate
92 days
DDEM OFFICE VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,100
DDEM OFFICE VARANASI
₹1.1 L
23 Oct 2024
30 Sept 2024
22 Oct 2024
30 Sept 2024
21 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ANUPAM PRATAP SARNAGAR Created Date/Time: 23-Oct-2024 05:52 PM Tender Title: Repairing of internal electrification in office building farmer rest house staff quarter type1st 02Nos type 2nd 02 Nos Type 3rd 01 Nos and cabling work SF of 150Ltr capacity 01Nos Water cooler 4KVA Steplizer cage and cabling work AT NMY Robertsganj Tender ID: 2024_RKUMP_960468_1
Tender Inviting Authority: Inviting Authority: DD(E/M), Rajya Krishi Utpadan Mandi Parishad, Varanasi.
Name of Work:- Repairing of internal electrification in office building farmer rest house, staff quarter type1st - 02Nos., type 2nd- 02 Nos., Type 3rd- 01 Nos. and cabling work, S/F of 150Ltr capacity 01Nos. Water cooler, 4KVA Steplizer, Constructions of water cooler cage and cabling work AT NMY Robertsganj.
Tender Nivida 2024/636/01 date 28.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH ENTERPRISES (GSTN-09AIEPD7919F1Z9) BID ID -4636764 1130686.27 -2.02 1107846.41 Eleven Lakh Seven Thousand Eight Hundred and Fourty Six
2.00 Gaurav electrical works (GSTN-09BLRPS8306Q1ZW) BID ID -4670728 1130686.27 -.75 1122206.12 Eleven Lakh Twenty Two Thousand Two Hundred and Six
3.00 Dubey Trading Company(GSTN-NA)--4668190 1130686.27 -2.05 1107507.20 Eleven Lakh Seven Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Dubey Trading Company(1107507.20)
BOQ Summary Details Tender Title: Repairing of internal electrification in office building farmer rest house staff quarter type1st 02Nos type 2nd 02 Nos Type 3rd 01 Nos and cabling work SF of 150Ltr capacity 01Nos Water cooler 4KVA Steplizer cage and cabling work AT NMY Robertsganj Tender ID: 2024_RKUMP_960468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dubey Trading Company 1107507.20 L1
2 SAURABH ENTERPRISES 1107846.41 L2
3 Gaurav electrical works 1122206.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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