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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | ₹6.8 L | L1 | Accepted-Finance Lowest |
| 2 | L2₹6.9 LRejected-Finance | ₹6.9 L | L2 | Rejected-Finance Highest |
| 3 | L3₹6.9 LRejected-Finance | ₹6.9 L | L3 | Rejected-Finance Highest |
Tender Value
₹6.9 L
EMD Value
₹6,893
Closing Date
2 Jan 2026, 9:00 amClosed
Superintending Engineer
(132/33 KV Campus), Gauriganj, Distt. Amethi.
57/E.D.C.(G.)/2025-26
2025_MVVNL_1084782_2
57/E.D.C.(G.)/2025-26
Open Tender
Supply of Materials
60 days
Store Center-Gauriganj, Distt. Amethi.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
SE
₹6,893
10 Feb 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Superintending Engineer, EDC, Gauriganj
Name of Work: Supply of decentralized items in deposit scheme for releasing connection of PTW consumers under Electricity Distribution Division-Ist (Gauriganj), Distt. Amethi.
Tender No: 57/E.D.C.(G)/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Work Description Item Code / Make Quantity Unit Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category PERIOD IN month TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT Without Taxes TOTAL AMOUNT In Words
1 F Clamp/ F Bracket. 500 No. Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
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Tendernotice_1.pdf
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TDN_57.pdf
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BOQ_2031642.xls
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