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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.5 LAccepted-AOC D BLOCK MUNSHI PULIYA NEAR PNB BANK OLD PICNIC SPOT ROAD INDIRA NAGAR LUCKNOW 226016 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226016 | 1 | Accepted-AOC L1 | |
| 2 | 2₹42.0 L+₹51,947.11 (1.25%)Rejected-AOC M 903 KESHAV PURAM AWAS VIKAS 1 KANPUR NAGAR U P | KANPUR | KANPUR NAGAR | UTTAR PRADESH | 2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹41.6 L
EMD Value
₹84,000
Closing Date
3 Oct 2023, 12:00 pmClosed
Munivir Singh
Ex. En. Office H.No.-128, Paschimpuri, Near Pani Ki Tanki, Sikandra, Agra.
Rewiring of IAS/PCS Coaching Centre Aligarh.
2023_SCIDC_843204_1
10/Elect./Aligarh/2023-24
Open Tender
Electrical Works
Percentage
90 days
sikandra agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
UPSCIDC
₹84,000
3 Oct 2023
25 Sept 2023
3 Oct 2023
25 Sept 2023
3 Oct 2023
25 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Munivir singh Rajput Created Date/Time: 03-Oct-2023 05:10 PM Tender Title: Rewiring of IAS/PCS Coaching Centre Aligarh. Tender ID: 2023_SCIDC_843204_1
Tender Inviting Authority: U.P. State Construction And Infrastructure Development Corporation Ltd. Agra
Name of Work: BILL OF QUANTITIES (BOQ) FOR Rewiring of IAS/PCS Coaching Centre Aligarh.
Tender No. 10/Elect./Aligarh/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY ELECTRIC COMPANY(GSTN-09ACJPJ0618G1ZR) 4155769.00 -.25 4145379.58 Fourty One Lakh Fourty Five Thousand Three Hundred and Seventy Nine
2.00 Gaurav Construction(GSTN-09AHCPD2024J1ZR) 4155769.00 1.00 4197326.69 Fourty One Lakh Ninty Seven Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: SANJAY ELECTRIC COMPANY(4145379.58)
BOQ Summary Details Tender Title: Rewiring of IAS/PCS Coaching Centre Aligarh. Tender ID: 2023_SCIDC_843204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY ELECTRIC COMPANY 4145379.58 L1
2 Gaurav Construction 4197326.69 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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