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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.0 L
EMD Value
₹25,000
Closing Date
17 Mar 2023, 5:00 pmClosed
VICE CHAIRMAN GHAZIABAD DEVELOPMENT AUTHORITY
GDA OFFICE VIKAS PATH GHAZIABAD
Annual maintenance and operation of LED street in Inderprasth, Tulsi Nekten Koyal enclave, Rajender nagar EWS and Dr. Ram Manohar lohiya park.
2023_GDAUP_779384_1
604/4/PA-T/2022-23 Dt. 23-02-2023 (S.no. 10)
Open Tender
Electrical Works
Percentage
365 days
GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
VC GDA E Tendering EMD
₹25,000
20 May 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
17 Mar 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: YOGENDRA KUMAR Created Date/Time: 20-May-2023 12:08 PM Tender Title: Annual maintenance and operation of LED street in Inderprasth, Tulsi Nekten Koyal enclave, Rajender nagar EWS and Dr. Ram Manohar lohiya park. Tender ID: 2023_GDAUP_779384_1
Tender Inviting Authority: VICE CHAIRPERSON GHAZIABAD DEVELOPMENT AUTHORITY
Name of Work: Annual maintenance and operation of LED street in Inderprasth, Tulsi Nekten Koyal enclave, Rajender nagar EWS and Dr. Ram Manohar lohiya park schemes
Contract No:604/4/PA-T/2022-23 Dt. 23-02-2023 (S.no-10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VK CONTRACTOR(GSTN-09AITPS9873N1ZP) 1204825.00 -1.00 1192776.75 Eleven Lakh Ninty Two Thousand Seven Hundred and Seventy Six
2.00 M/S VIPUL ENTERPRISES(GSTN-NA) 1204825.00 -22.58 932775.52 Nine Lakh Thirty Two Thousand Seven Hundred and Seventy Five
3.00 M/S SP ELECTRICALS(GSTN-NA) 1204825.00 -33.10 806027.93 Eight Lakh Six Thousand Twenty Seven
Lowest Amount Quoted BY: M/S SP ELECTRICALS(806027.93)
BOQ Summary Details Tender Title: Annual maintenance and operation of LED street in Inderprasth, Tulsi Nekten Koyal enclave, Rajender nagar EWS and Dr. Ram Manohar lohiya park. Tender ID: 2023_GDAUP_779384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SP ELECTRICALS 806027.93 L1
2 M/S VIPUL ENTERPRISES 932775.52 L2
3 VK CONTRACTOR 1192776.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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