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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.3 LAccepted-Finance F 307 RAJAJI PURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | ₹28.3 L | L-1 | Accepted-Finance Due to Low Rate Quoted |
| 2 | L-2₹28.6 LRejected-Finance | ₹28.6 L | L-2 | Rejected-Finance Due to Higher Rate Quoted |
| 3 | L-3₹28.9 LRejected-Finance | ₹28.9 L | L-3 | Rejected-Finance Due to Higher Rate Quoted |
Tender Value
₹28.3 L
EMD Value
₹2.8 L
Closing Date
23 Jan 2024, 2:00 pmClosed
Executive Officer
NAGAR PALIKA PARISHAD NANPARA BAHRAICH
Goyal Chauraha Ka Saundariyakaran awam Lighting Vayvastha.
2024_DOLBU_876520_1
408/N.P.NAN./15van Vit./2023-24 Date 19-12-2023
Open Tender
Civil Works - Others
180 days
NANPARA BAHRAICH
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
EXECUTIVE OFFICER
₹2.8 L
Yes
10 Feb 2024
2 Jan 2024
24 Jan 2024
2 Jan 2024
23 Jan 2024
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: rang bahadur singh Created Date/Time: 10-Feb-2024 08:21 PM Tender Title: Goyal Chauraha Ka Saundariyakaran awam Lighting Vayvastha. Tender ID: 2024_DOLBU_876520_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NANPARA BAHRAICH
Name of Work: Goyal Chauraha Ka Saundariyakaran awam Lighting Vayvastha.
Contract No: 408/N.P.NAN./15van Vit./Nirman Karya/E-Tender/2023-24 Date 19-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHP KAMAL ENTERPRISES(GSTN-NA)--4110391 2828781.000 2.000 2885356.620 Twenty Eight Lakh Eighty Five Thousand Three Hundred and Fifty Six
2.00 SAI KRIPA ELECTRICALS(GSTN-NA)--4110335 2828781.000 0.000 2828781.000 Twenty Eight Lakh Twenty Eight Thousand Seven Hundred and Eighty One
3.00 M/S MAHADEV ELECTRICALS(GSTN-NA)--4110251 2828781.000 1.000 2857068.810 Twenty Eight Lakh Fifty Seven Thousand Sixty Eight
Lowest Amount Quoted BY: SAI KRIPA ELECTRICALS(2828781.000)
BOQ Summary Details Tender Title: Goyal Chauraha Ka Saundariyakaran awam Lighting Vayvastha. Tender ID: 2024_DOLBU_876520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRIPA ELECTRICALS 2828781.000 L1
2 M/S MAHADEV ELECTRICALS 2857068.810 L2
3 PUSHP KAMAL ENTERPRISES 2885356.620 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid