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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹13,800
Closing Date
9 May 2022, 6:00 pmClosed
Mr. Rajiv Kumar Tripathi
UPSIC Fazalganj Kanpur
5.Supply and Fixing of 101 nos Solar LED street light of 12 watt with Li-Fe-PO4 Battery at different places in Disstt. jaunpur
2022_MSME_695559_5
14/UPSIC/E-TENDER/2021-22
Open Tender
Electrical Works
Percentage
90 days
JAUNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
UPSIC
₹13,800
11 May 2022
2 May 2022
10 May 2022
2 May 2022
9 May 2022
2 May 2022
eProcurement System Government of Uttar Pradesh Created By: Rajiv Kumar Tripathi Created Date/Time: 11-May-2022 02:06 PM Tender Title: 5.Supply and Fixing of 101 nos Solar LED street light of 12 watt with Li-Fe-PO4 Battery at different places in Disstt. jaunpur Tender ID: 2022_MSME_695559_5
Tender Inviting Authority: UPSIC Kanpur
Name of Work: Supply & Fixing of Solar LED street light of 12 watt ( 101 Nos.) with Li-Fe-PO4 Battery at diff. places in Jaunpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 aastha construction and suppliers(GSTN-09CBAPS9383M1ZQ) 1377448.100 0.000 1377448.100 Thirteen Lakh Seventy Seven Thousand Four Hundred and Fourty Eight
2.00 GAURI ENTERPRISES(GSTN-09BZYPC1595C1Z1) 1377448.100 0.100 1378825.548 Thirteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Five
3.00 INTUTIVE BUSINESS SOLUTIONS(GSTN-NA) 1377448.100 -0.150 1375381.928 Thirteen Lakh Seventy Five Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: INTUTIVE BUSINESS SOLUTIONS(1375381.928)
BOQ Summary Details Tender Title: 5.Supply and Fixing of 101 nos Solar LED street light of 12 watt with Li-Fe-PO4 Battery at different places in Disstt. jaunpur Tender ID: 2022_MSME_695559_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INTUTIVE BUSINESS SOLUTIONS 1375381.928 L1
2 aastha construction and suppliers 1377448.100 L2
3 GAURI ENTERPRISES 1378825.548 L3
tech_eval.pdf
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