Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.6 L+₹380.55 (0.05%)Accepted-Finance 9 1 DHARM LOK NAGAR MAHOLI ROAD MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.6 L
EMD Value
₹76,110
Closing Date
15 Oct 2024, 4:00 pmClosed
Executive officer nagar panchayat Barsana Mathura
nagar panchayat barsana
150 watt led light ki supply 50 nos
2024_DOLBU_963007_1
20/NPB./2024-25cmnsy
Open Tender
Electrical Work/ Equipment
Percentage
90 days
Executive officer nagar panchayat Barsana Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,148
nagar panchayat barsana
₹76,110
nagar panchayat barsana
23 Nov 2024
7 Oct 2024
16 Oct 2024
7 Oct 2024
15 Oct 2024
7 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 23-Nov-2024 02:11 PM Tender Title: 150 watt led light ki supply 50 nos Tender ID: 2024_DOLBU_963007_1
Tender Inviting Authority: Nagar Panchayat barsana Mathura
Name of Work:150 watt led light ki supply 50 nos
Contract No: 20/ ET/NPB/cmnsy /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAYAG DEVI CONTRACTOR (GSTN-09BZHPD0142B1Z2) BID ID -4655615 761100.00 -.05 760719.45 Seven Lakh Sixty Thousand Seven Hundred and Ninteen
2.00 SHRI SHYAM ENTERPRISES (GSTN-NA) BID ID -4655487 761100.00 -.10 760338.90 Seven Lakh Sixty Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: SHRI SHYAM ENTERPRISES(760338.90)
BOQ Summary Details Tender Title: 150 watt led light ki supply 50 nos Tender ID: 2024_DOLBU_963007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM ENTERPRISES (BID ID -4655487) 760338.90 L1
2 PRAYAG DEVI CONTRACTOR (BID ID -4655615) 760719.45 L2
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
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 .