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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
14 Mar 2024, 5:00 pmClosed
DDEM
DDEM OFFICE VARANASI
Repairing and extension of LT Line SF of LED Street light Construction of Tubewell and S/F of 01HP Submersible Pump for Toilet Block 1 Nos and cabling work At NMY Jaunpur
2024_RKUMP_907330_1
NIVIDA 414/02 DATE 28.02.2024
Open Tender
Electrical Works
Fixed-rate
92 days
DDEM OFFICE VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,900
DDEM OFFICE VARANASI
₹1.1 L
15 Mar 2024
29 Feb 2024
15 Mar 2024
29 Feb 2024
14 Mar 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ANUPAM PRATAP SARNAGAR Created Date/Time: 15-Mar-2024 06:05 PM Tender Title: Repairing and extension of LT Line SF of LED Street light Construction of Tubewell and S/F of 01HP Submersible Pump for Toilet Block 1 Nos and cabling work At NMY Jaunpur Tender ID: 2024_RKUMP_907330_1
Tender Inviting Authority: Inviting Authority: DD(E/M), Rajya Krishi Utpadan Mandi Parishad, Varanasi.
Name of Work:- Repairing and extension of LT. Line, S/F of L.E.D Street light, Construction of Tubewell & S/F of 01HP Submersible Pump, for Toilet Block 1 Nos. and cabling work At N.M.Y Jaunpur.
Tender Nivida 2024/414/02 date 28.02.2024
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 -4305020 1058208.00 -1.01 1047520.10 Ten Lakh Fourty Seven Thousand Five Hundred and Twenty
2.00 M/S VIKASH ENTERPRISES (GSTN-09AFTPB0822M1Z8) BID ID -4309099 1058208.00 -.50 1052916.96 Ten Lakh Fifty Two Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SAURABH ENTERPRISES(1047520.10)
BOQ Summary Details Tender Title: Repairing and extension of LT Line SF of LED Street light Construction of Tubewell and S/F of 01HP Submersible Pump for Toilet Block 1 Nos and cabling work At NMY Jaunpur Tender ID: 2024_RKUMP_907330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH ENTERPRISES 1047520.10 L1
2 M/S VIKASH ENTERPRISES 1052916.96 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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