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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | ₹9.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.9 L+₹3.9 L (43.9%)Rejected-AOC NEAR BAZID BEG OFFICE 99 G FARIDAPUR CHAUDHARY IZZATNAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹12.9 L+₹3.9 L (43.9%) | L2 | Rejected-AOC L2 |
| 3 | L3₹19.7 L+₹10.7 L (119.7%)Rejected-AOC VILL KULCHOURA BUDAUN UTTAR PRADESH | SOUTH | DELHI | 110025 | ₹19.7 L+₹10.7 L (119.7%) | L3 | Rejected-AOC L3 |
| Sl No | Description | Qty | Unit | M/S M.G ENTERPRISES L3 | M/S BEG ENTERPRISES L2 | M/s Vedanta Enterprises L1 |
|---|---|---|---|---|---|---|
| 1.00 | fo|qr forj.k [k.M&prqFkZ ¼m>kuh½] cnk;w¡ ds vUrxZr flaxy Qst miHkksDrkvksa ds ifjlj ds vUnj LFkkfir ekidksa dks ifjlj ds ckgj LFkkfir djus dk dk;ZA | 6,800 | Nos | 290 ₹19,72,000 | 190 ₹12,92,000 | 132 ₹8,97,600 Lowest |
Tender Value
₹9.2 L
EMD Value
₹9,500
Closing Date
3 Apr 2024, 3:00 pmClosed
SE, EDC, BDN
BUDAUN
87/EDCB/2023-24
2024_MVVNL_919434_1
87/EDCB/2023-24
Open Tender
Electrical Works
Item Rate
45 days
BUDAUN
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹1,180
A/c No. 1243002100806171, IFSC Code - PUNB0124300
₹9,500
1 Dec 2025
20 Mar 2024
4 Apr 2024
20 Mar 2024
3 Apr 2024
20 Mar 2024
20 Mar 2024 - 3 Apr 2024
Amount
fo|qr forj.k [k.M&prqFkZ ¼m>kuh½] cnk;w¡ ds vUrxZr flaxy Qst miHkksDrkvksa ds ifjlj ds vUnj LFkkfir ekidksa dks ifjlj ds ckgj LFkkfir djus dk dk;ZA
M/S BEG ENTERPRISES
M/S M.G ENTERPRISES
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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