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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PINDRA PURA RAGHUNATHPUR VARANASI PURA RAGHUNATHPUR VARANASI LAL BAHADUR SHASTRI INTERNATIONAL AIRPORT VARANASI UTTAR PRADESH 221006 | VARANASI | UTTAR PRADESH | 221006 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
30 Apr 2025, 5:00 pmClosed
DDEM
DDEM OFFICE VARANASI
S/F of 150 LTR capacity 06 Nos water cooler 4 KVA steblizer Construction of water cooler cage Construction of Tubewell and S/F of 01HP Submersible Pump for Water cooler 06 Nos and cabling work AT NMY Varanasi
2025_RKUMP_1026289_1
NIVIDA 861/1 DATE 08.04.2025
Open Tender
Electrical Works
Fixed-rate
92 days
DDEM OFFICE VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,100
DDEM OFFICE VARANASI
₹1.8 L
3 May 2025
9 Apr 2025
1 May 2025
9 Apr 2025
30 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: ANUPAM PRATAP SARNAGAR Created Date/Time: 03-May-2025 04:21 PM Tender Title: S/F of 150 LTR capacity 06 Nos water cooler 4 KVA steblizer Construction of water cooler cage Construction of Tubewell and S/F of 01HP Submersible Pump for Water cooler 06 Nos and cabling work AT NMY Varanasi Tender ID: 2025_RKUMP_1026289_1
Tender Inviting Authority: Inviting Authority: DD(E/M), Rajya Krishi Utpadan Mandi Parishad, Varanasi.
Name of Work:- S/F of 150 LTR capacity 06 Nos water cooler, 4 KVA steblizer, Construction of water cooler cage Construction of Tubewell & S/F of 01HP Submersible Pump, for Water cooler 06 Nos and cabling work AT NMY Pahariya, Varanasi.
Tender Nivida 2025/861 date 08.04.2025
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 -5156143 1749988.00 -.50 1741238.06 Seventeen Lakh Fourty One Thousand Two Hundred and Thirty Eight
2.00 Dubey Trading Company (GSTN-NA) BID ID -5150904 1749988.00 -.60 1739488.07 Seventeen Lakh Thirty Nine Thousand Four Hundred and Eighty Eight
3.00 M/S GAYATRI ELECTRICAL WORKS (GSTN-NA) BID ID -5153723 1749988.00 -.20 1746488.02 Seventeen Lakh Fourty Six Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: Dubey Trading Company(1739488.07)
BOQ Summary Details Tender Title: S/F of 150 LTR capacity 06 Nos water cooler 4 KVA steblizer Construction of water cooler cage Construction of Tubewell and S/F of 01HP Submersible Pump for Water cooler 06 Nos and cabling work AT NMY Varanasi Tender ID: 2025_RKUMP_1026289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dubey Trading Company (BID ID -5150904) 1739488.07 L1
2 SAURABH ENTERPRISES (BID ID -5156143) 1741238.06 L2
3 M/S GAYATRI ELECTRICAL WORKS (BID ID -5153723) 1746488.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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