Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance LOW PRICE | |
| 2 | L2₹9.2 L+₹646.59 (0.07%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹9.3 L+₹9,883.59 (1.07%)Rejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance HIGHH PRICE |
Tender Value
Refer Docs
EMD Value
₹46,185
Closing Date
17 Sept 2024, 10:00 amClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
WARD NO 5 DHRUV NAGAR MAI RAMJI KE GHAR SE GAUSHALA TAK 90 WATT LIGHT AND VIDHUT POLL INSTALLATION WORK
2024_DOLBU_953281_1
207/N.P.B./NIVIDA/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER NAGAR PANCHAYAT BITHOOR
₹46,185
18 Oct 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ritu priya Created Date/Time: 18-Oct-2024 12:40 PM Tender Title: LIGHT AND POL INSTALLATION WORK Tender ID: 2024_DOLBU_953281_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
Name of Work: okMZ&05 /kqzouxj esa jke th ds ?kj ls xkS”kkyk rd 90 okV ykbV ,oa fo|qr iksy vf/k’Bkiu dk dk;Z ¼12 ux½
Contract No: 8189078136
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ ENTERPRISES(GSTN-NA)--4570963 923700.00 -.07 923053.41 Nine Lakh Twenty Three Thousand Fifty Three
2.00 M/S GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA)--4570697 923700.00 1.00 932937.00 Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Seven
3.00 M/S VAISHNAVI ENTERPRISES(GSTN-NA)--4570843 923700.00 0.00 923700.00 Nine Lakh Twenty Three Thousand Seven Hundred
Lowest Amount Quoted BY: SURAJ ENTERPRISES(923053.41)
BOQ Summary Details Tender Title: LIGHT AND POL INSTALLATION WORK Tender ID: 2024_DOLBU_953281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ ENTERPRISES 923053.41 L1
2 M/S VAISHNAVI ENTERPRISES 923700.00 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY 932937.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .