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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹7.2 L+₹289.28 (0.04%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹7.2 L+₹361.60 (0.05%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹7.2 L
EMD Value
₹14,470
Closing Date
21 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.
OFFICE N.P.P. KALPI
TriGlow 18 Meter LED Rope Light Indian Tricolor Strip Light Orange, White, Green Colour in Single Strip (Qty 200 Nos.)
2024_DOLBU_961368_1
UT2-11
Open Tender
Electrical Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹853
A/C 89502200023580 IFSC Code- CNRB0018950
₹14,470
8 Nov 2024
1 Oct 2024
22 Oct 2024
1 Oct 2024
21 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Avneesh kumar Shukla Created Date/Time: 04-Nov-2024 04:01 PM Tender Title: TriGlow 18-Meter LED Rope Light Tender ID: 2024_DOLBU_961368_1
Tender Inviting Authority: E.O.
Name of Work: TriGlow 18-Meter LED Rope Light
Contract No: 11-FFC-UT-2ND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRAL CONTRACTOR AND SUPPLIERS (GSTN-09AVXPM1496JIZM) BID ID -4670953 723200.000 -0.010 723127.680 Seven Lakh Twenty Three Thousand One Hundred and Twenty Seven
2.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA)--4671145 723200.000 -0.050 722838.400 Seven Lakh Twenty Two Thousand Eight Hundred and Thirty Eight
3.00 Sarad Khanna Thekedar(GSTN-NA)--4670260 723200.000 -0.000 723200.000 Seven Lakh Twenty Three Thousand Two Hundred
Lowest Amount Quoted BY: M/S D.A. CONTRACTOR AND SUPPLIERS(722838.400)
BOQ Summary Details Tender Title: TriGlow 18-Meter LED Rope Light Tender ID: 2024_DOLBU_961368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A. CONTRACTOR AND SUPPLIERS 722838.400 L1
2 AVIRAL CONTRACTOR AND SUPPLIERS 723127.680 L2
3 Sarad Khanna Thekedar 723200.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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