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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹9.4 L+₹14,400 (1.55%)Rejected-Finance S 20 40 K 11 S PAIGAMBARPUR PANCHCROSHI VARANASI | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance Second Lowest | |
| 3 | L2₹9.4 L+₹14,400 (1.55%)Rejected-Finance | L2 | Rejected-Finance Second Lowest |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
26 Apr 2021, 5:00 pmClosed
Executive Engineer
EE UPJN YANTRIK KHAND (II) DINAPUR VARANASI
Supply and fitting of LED Flood / Street Light at Dinapur STP Campus Varanasi .
2021_UPJNM_582750_1
877/E Tender/21 Dated - 9/4/2021
Open Tender
Electrical Works
Percentage
30 days
Dinapur STP Campus
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EE UPJN YANTRIK KHAND (II) DINAPUR VARANASI
₹20,000
Yes
18 May 2021
17 Apr 2021
27 Apr 2021
17 Apr 2021
26 Apr 2021
17 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: VIVEK SINGH Created Date/Time: 30-Apr-2021 06:11 PM Tender Title: Supply and fitting of LED Flood / Street Light at Dinapur STP Campus Varanasi . Tender ID: 2021_UPJNM_582750_1
Tender Inviting Authority: Executive Engineer, Jal Nigam Yantrik Khand (II), U.P. Jal Nigam, Varanasi.
Name of Work: Supply and fitting of LED Flood / Street Light at Dinapur STP Campus Varanasi .
NIT No: 877/E-Tender/21 dated: 09.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BHARAT INDUSTRIES(GSTN-09APPPM5835F1ZG) 960000.00 -2.00 940800.00 Nine Lakh Fourty Thousand Eight Hundred
2.00 M/S JAI YOGIBEER BABA CONSTRUCTION(GSTN-NA) 960000.00 -3.50 926400.00 Nine Lakh Twenty Six Thousand Four Hundred
3.00 SUPER ENGINEERING CORPORATION(GSTN-NA) 960000.00 -2.00 940800.00 Nine Lakh Fourty Thousand Eight Hundred
Lowest Amount Quoted BY: M/S JAI YOGIBEER BABA CONSTRUCTION(926400.00)
BOQ Summary Details Tender Title: Supply and fitting of LED Flood / Street Light at Dinapur STP Campus Varanasi . Tender ID: 2021_UPJNM_582750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI YOGIBEER BABA CONSTRUCTION 926400.00 L1
2 JAI BHARAT INDUSTRIES 940800.00 L2
3 SUPER ENGINEERING CORPORATION 940800.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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