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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 4 | Admitted-Finance 00 INFRONT OF S R K PG COLLEGE KOTLA ROAD OM MARKET FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹92,500
Closing Date
14 Feb 2023, 5:00 pmClosed
DEPUTY DIRECTOR (ELECTRICAL/MECHANICAL)
DEPUTY DIRECTOR (ELECTRICAL/MECHANICAL), MANDI PARISHAD, DELAPEER, BAREILLY
Rewiring of internal electrification in Mandi Samiti Office, check post, repairing of LT line, S/E of damaged steel tubular poles, S/I of LED street lights at NMY Wazeerganj (Budaun)
2023_RKUMP_769066_1
1024
Open Tender
Electrical Works
Percentage
90 days
Wazeerganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
DDE/M RAJYA KRISHI UTPADAN MANDI PARISHAD BAREILLY
₹92,500
15 Feb 2023
25 Jan 2023
15 Feb 2023
25 Jan 2023
14 Feb 2023
25 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Nidhi Goel Created Date/Time: 15-Feb-2023 03:45 PM Tender Title: Rewiring of internal electrification in Mandi Samiti Office, check post, repairing of LT line, S/E of damaged steel tubular poles, S/I of LED street lights at NMY Wazeerganj (Budaun) Tender ID: 2023_RKUMP_769066_1
Tender Inviting Authority: Deputy Director (Electrical/Mechanical), Mandi Parishad, Bareilly
Name of Work: Rewiring of internal electrification in Mandi Samiti Office, check post, repairing of LT line, S/E of damaged steel tubular poles, S/I of LED street lights at NMY Wazeerganj (Budaun)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA TRADING CO(GSTN-09AAPFS9412B1Z1) 922625.000 -7.200 856196.000 Eight Lakh Fifty Six Thousand One Hundred and Ninty Six
2.00 A.A.Constructions(GSTN-09AHIPM8666P1Z8) 922625.000 -2.060 903618.925 Nine Lakh Three Thousand Six Hundred and Eighteen
3.00 JAG MAG ELECTRIC CO(GSTN-09APEPS5713H1ZO) 922625.000 -1.000 913398.750 Nine Lakh Thirteen Thousand Three Hundred and Ninty Eight
4.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 922625.000 -16.270 772513.913 Seven Lakh Seventy Two Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(772513.913)
BOQ Summary Details Tender Title: Rewiring of internal electrification in Mandi Samiti Office, check post, repairing of LT line, S/E of damaged steel tubular poles, S/I of LED street lights at NMY Wazeerganj (Budaun) Tender ID: 2023_RKUMP_769066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 772513.913 L1
2 SHREE KRISHNA TRADING CO 856196.000 L2
3 A.A.Constructions 903618.925 L3
4 JAG MAG ELECTRIC CO 913398.750 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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