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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 MOHALLA SADAK WALA 0 BAHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
28 Jul 2023, 2:00 pmClosed
CE PDA Prayagraj
7-8 floor Indira Bhawan PDA Prayagraj
Electrification and LED Lighting In ROW of Cheoki Railway Station Gate no. 2 Via Army Land to COD Rly CrossingNaini Prayagraj
2023_ADAUP_821846_1
PDA/Electric-ChiwkiRailway
Open Tender
Electrical Works
Fixed-rate
240 days
7-8 floor Indira Bhawan PDA Prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹354
Secretary PDA Prayagraj
₹40,000
14 Aug 2023
17 Jul 2023
28 Jul 2023
17 Jul 2023
28 Jul 2023
17 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: BHANU PRATAP Created Date/Time: 14-Aug-2023 01:27 PM Tender Title: Electrification and LED Lighting In ROW of Cheoki Railway Station Gate no. 2 Via Army Land to COD Rly CrossingNaini Prayagraj Tender ID: 2023_ADAUP_821846_1
Tender Inviting Authority:
Name of Work: Electrification & LED Lighting In ROW of Cheoki Railway Station Gate no. 2 Via Army Land to COD Rly.CrossingNaini, Prayagraj
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ELECTRICALS(GSTN-09ACVPM1055A1ZN) 1958245.000 -0.990 1938858.380 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Fifty Eight
2.00 M/S R.G. TRADERS(GSTN-09AYQPD2648R1Z6) 1958245.000 4.990 2055961.430 Twenty Lakh Fifty Five Thousand Nine Hundred and Sixty One
3.00 B L ENTERPRISES(GSTN-09AHBPA2172K1ZK) 1958245.000 2.000 1997409.900 Ninteen Lakh Ninty Seven Thousand Four Hundred and Nine
Lowest Amount Quoted BY: GANGA ELECTRICALS(1938858.380)
BOQ Summary Details Tender Title: Electrification and LED Lighting In ROW of Cheoki Railway Station Gate no. 2 Via Army Land to COD Rly CrossingNaini Prayagraj Tender ID: 2023_ADAUP_821846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ELECTRICALS 1938858.380 L1
2 B L ENTERPRISES 1997409.900 L2
3 M/S R.G. TRADERS 2055961.430 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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