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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 30 DALAMPARA STREET MEERUT MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹38,000
Closing Date
6 Oct 2020, 10:00 amClosed
S.E
47th E/M Circle PWD Moradabad
Electrification work at Sakhiban Staff Center in District Moradabad
2020_CEEMP_516495_1
1224/3WE(MBD)-47/20 Date 15.09.2020
Open Tender
Electrical Works
Lump-sum
180 days
Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
E/M Division PWD
₹38,000
Moradabad
18 Dec 2020
30 Sept 2020
6 Oct 2020
30 Sept 2020
6 Oct 2020
30 Sept 2020
1 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Manohar Singh Yadav Created Date/Time: 18-Nov-2020 01:32 PM Tender Title: Electrification work at Sakhiban Staff Center in District Moradabad Tender ID: 2020_CEEMP_516495_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, 47th CIRCLE, PWD, MORADABAD
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Tender Refrence No. :-1224/3WE(MBD)-47/20 Date 15.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGWAR ELECTRICALS(GSTN-NA) 365873.00 -9.99 329322.29 Three Lakh Twenty Nine Thousand Three Hundred and Twenty Two
2.00 M/s General Electricals(GSTN-NA) 365873.00 -1.01 362177.68 Three Lakh Sixty Two Thousand One Hundred and Seventy Seven
3.00 PRIYA ELECTRICALS(GSTN-NA) 365873.00 -2.85 355445.62 Three Lakh Fifty Five Thousand Four Hundred and Fourty Five
4.00 M/S BALAJI ELECTRIC AND CONSTRUCTION CO.(GSTN-NA) 365873.00 -9.20 332212.68 Three Lakh Thirty Two Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(329322.29)
BOQ Summary Details Tender Title: Electrification work at Sakhiban Staff Center in District Moradabad Tender ID: 2020_CEEMP_516495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 329322.29 L1
2 M/S BALAJI ELECTRIC AND CONSTRUCTION CO. 332212.68 L2
3 PRIYA ELECTRICALS 355445.62 L3
4 M/s General Electricals 362177.68 L4
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