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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAdmitted-Finance | ₹2.5 L | L1 | Admitted-Finance |
| 2 | L1₹2.5 LAdmitted-Finance | ₹2.5 L | L1 | Admitted-Finance |
| 3 | L2₹4.8 L+₹2.3 L (89.4%)Admitted-Finance | ₹4.8 L+₹2.3 L (89.4%) | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Kamal Enterprises L1 | M/S Ajay Tripathi L2 | Mulayam Singh Yadav Tours and Travels L1 |
|---|---|---|---|---|---|---|
| 1.00निम्नलिखित कार्यालयों में विभागीय कार्यो (सघन चेकिंग राजस्व वसूली, अनुरक्षण एवं मरम्मत सम्बन्धी कार्य) को सुचारू रूप से कराने हेतु डीजल वाहन 12 माह (01/04/2024 से 31/03/2025) की अवधि तक किराये पर उपलब्ध कराने का कार्य। | ||||||
| 1.01 | अधिशासी अभियन्ता] विद्युत नगरीय वितरण खण्ड] नैनी] प्रयागराज। | 12 | Month | - | 0 ₹2,38,656 Lowest | - |
| 1.02 | उपखण्ड अधिकारी] विद्युत नगरीय वितरण उपखण्ड] नैनी TSL] प्रयागराज। | 12 | Month | 0 ₹2,52,000 Lowest | - | - |
| 1.03 | उपखण्ड अधिकारी] विद्युत नगरीय वितरण उपखण्ड] जेल रोड] प्रयागराज। | 12 | Month | - | 0 ₹2,38,656 Lowest | - |
| 1.04 | उपखण्ड अधिकारी] विद्युत नगरीय वितरण उपखण्ड] झूंसी] प्रयागराज। | 12 | Month | - | - | 0 ₹2,52,000 Lowest |
Tender Value
₹10.6 L
EMD Value
₹21,200
Closing Date
13 Mar 2024, 2:00 pmClosed
Superintending Engineer
Superintending Engineer, E.U.D.C.-1, 57, George Town, Prayagraj
Refer to Tender Description
2024_PVVNV_910240_1
43/SE/EUDC-I-Pra/2023-24
Open Tender
Shipping/ Transportation/ Vehicle
Lump-sum
365 days
EUDD Naini
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
Account Number-0012002100504911
₹21,200
Yes
31 Jan 2026
4 Mar 2024
13 Mar 2024
4 Mar 2024
13 Mar 2024
4 Mar 2024
stage.html
html • 0.03 MB
technical_1571147.pdf
techsummary_1571147.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
PDF • 2.41 MB
T43.rar
Tender Documents • 0.11 MB
BOQ_1571147.xls
BOQ • 0.28 MB
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