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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | L1 | Admitted-Finance Document are as per Requirement | |
| 2 | L2₹7.2 L+₹18,530 (2.66%)Admitted-Finance | L2 | Admitted-Finance Document are as per Requirement | |
| 3 | L3₹7.2 L+₹26,693 (3.83%)Admitted-Finance | L3 | Admitted-Finance Document are as per Requirement | |
| 4 | L4₹7.6 L+₹58,370 (8.37%)Admitted-Finance | L4 | Admitted-Finance Document are as per Requirement | |
| 5 | Rejected-Technical | - | Rejected-Technical Document are not as per Requirement |
Tender Value
₹7.7 L
EMD Value
₹7,700
Closing Date
18 Sept 2017, 5:00 pmClosed
SE EUDC IX
33/11 KV SUBSTATION HAL INDRA NAGAR LKO
Execution of work for Giving supply to the consumer under deposit head against various pkg in the area of EUDD Indira Nagar in the Jurisdiction of S.E., EUDC-9th, LESA, Lucknow
2017_MVVNL_90291_1
54/EUDC-9th/2017-18
Open Tender
Miscellaneous Works
Fixed-rate
180 days
Lucknow
As per tender document
2 documents required · 2 mandatory
₹808
EE EUDD INDRA NAGAR
₹7,700
6 Oct 2017
7 Sept 2017
19 Sept 2017
7 Sept 2017
18 Sept 2017
7 Sept 2017
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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