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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.2 LAccepted-Finance | 1 | Accepted-Finance lowest bid value quoted by the bidder | |
| 2 | 2₹26.5 L+₹28,546.53 (1.09%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹26.5 L+₹33,784.43 (1.29%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and l2 |
Tender Value
₹26.2 L
EMD Value
₹52,377
Closing Date
26 Feb 2020, 6:00 pmClosed
EO NPP
EO NPP OFFICE
electrification work
2020_DOLBU_430815_2
nppballia/2020/1
Open Tender
Electrical Work/ Equipment
Item Rate
60 days
ballia
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,186
adhishashi adhikari nagar palika parishad ballia
₹52,377
28 Feb 2020
20 Feb 2020
27 Feb 2020
20 Feb 2020
26 Feb 2020
20 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Dinesh Vishwakarma Created Date/Time: 28-Feb-2020 05:27 PM Tender Title: electrification work Tender ID: 2020_DOLBU_430815_2
Tender Inviting Authority: EO NPP BALLIA
Name of Work: ELECTRIFICATION WORK
Contract No: Work no.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA ELECTRONICS 2618948.000 -0.090 2616590.947 Twenty Six Lakh Sixteen Thousand Five Hundred and Ninty
2.00 M/S LAXMI ELECTRIC AND REPAIRING WORKS 2618948.000 1.000 2645137.480 Twenty Six Lakh Fourty Five Thousand One Hundred and Thirty Seven
3.00 M/S VERMA ELECTRICAL AND REPAIRING WORK 2618948.000 1.200 2650375.376 Twenty Six Lakh Fifty Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: M/S KRISHNA ELECTRONICS(2616590.947)
BOQ Summary Details Tender Title: electrification work Tender ID: 2020_DOLBU_430815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ELECTRONICS 2616590.947 L1
2 M/S LAXMI ELECTRIC AND REPAIRING WORKS 2645137.480 L2
3 M/S VERMA ELECTRICAL AND REPAIRING WORK 2650375.376 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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