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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹1.8 L+₹40,002.20 (28.6%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹2.0 L+₹60,003.20 (42.9%)Admitted-Finance 293 370 OLD HAIDARGANJ LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L3 | Admitted-Finance | |
| 4 | Rejected-Technical B 176 SOUTH CITY RAEBAREILY ROAD LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | - | Rejected-Technical Technically Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹20 L
EMD Value
₹10,000
Closing Date
26 Feb 2018, 12:00 pmClosed
ASHUTOSH SRIVASTAVA SE
SE EUDC-IX LESA TRANS GOMTI 33/11KV S/S HAL, FAIZABAD ROAD, LUCKNOW
For providing 2 No. Mobile Van with Driver (including GPS System, One Lap Top, One Printer, One UPS, One Wi-Fi Device and One No. Computer operator) for depositing Bill of Consumers in the area of EE, EUDD-Indira Nagar AND EE, EUDD-Munshipulia,
2018_MVVNL_154378_1
100/EUDC-IX/WORK/2017-2018
Open Tender
Miscellaneous Works
Fixed-rate
365 days
SE EUDC-IX LESA TRANS GOMTI 33/11KV S/S HAL LKO
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,100
EE EUDD INDIRA NAGAR
₹10,000
28 Feb 2018
19 Feb 2018
26 Feb 2018
20 Feb 2018
26 Feb 2018
21 Feb 2018
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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