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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹81,000
Closing Date
2 Dec 2020, 1:00 pmClosed
DDEM MANDI PARISHAD PRAYAGARAJ
DDEM MANDI PARISHAD MUNDERA GUEST HOUSE 1ST FLOOR PRAYAGARAJ
REPAIRING OF INTERNAL ELECTRIFICATION OF DIFFRENT BUILDINGS LT LINE APF TOILET ETC
2020_RKUMP_529837_1
64/2020/353 BELTHRA ROAD LT
Open Tender
Electrical Works
Fixed-rate
120 days
BELTHRAROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
DDEM MANDI PARISHAD PRAYAGRAJ
₹81,000
3 Dec 2020
12 Nov 2020
3 Dec 2020
12 Nov 2020
2 Dec 2020
12 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: ANUPAM PRATAP SARNAGAR Created Date/Time: 03-Dec-2020 05:23 PM Tender Title: REPAIRING OF INTERNAL ELECTRIFICATION OF DIFFRENT BUILDINGS LT LINE APF TOILET ETC Tender ID: 2020_RKUMP_529837_1
Tender Inviting Authority: DDEM MANDI PARISHAD CIVIL LINES PRAYAGARAJ
Name of Work: Repairing of L.T. Line, Lighting arrangement ,S/F of L.E.D. street light & cabling work and Repairing of internal electrification in office building, staff qtr Type 1st-2Nos, Type 2nd-2Nos ,Type 3rd-1Nos, A.P.F.(9 x 40) mt-1 Nos and Sulbh sauchalay -1 Nos AT N.M.Y. Belthra road baliya ( Note :- Rate are without GST, GST will be Paid Extra 12% )
Contract No: 64/2020/353
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAURABH ENTERPRISES(GSTN-09AIEPD7919F1Z9) 807630.00 -2.00 791477.40 Seven Lakh Ninty One Thousand Four Hundred and Seventy Seven
2.00 AGRAWAL ELECTRIC COMAPNY(GSTN-NA) 807630.00 -1.25 797534.63 Seven Lakh Ninty Seven Thousand Five Hundred and Thirty Four
3.00 M/S GAYATRI ELECTRICAL WORKS(GSTN-NA) 807630.00 0.00 807630.00 Eight Lakh Seven Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: SAURABH ENTERPRISES(791477.40)
BOQ Summary Details Tender Title: REPAIRING OF INTERNAL ELECTRIFICATION OF DIFFRENT BUILDINGS LT LINE APF TOILET ETC Tender ID: 2020_RKUMP_529837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH ENTERPRISES 791477.40 L1
2 AGRAWAL ELECTRIC COMAPNY 797534.63 L2
3 M/S GAYATRI ELECTRICAL WORKS 807630.00 L3
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fin_bid_open.pdf
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