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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2 284 JANKIPURAM VISTAR LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | Admitted-Finance |
| 2 | Admitted-Finance 12 041 BHASKAR COMPLEX ASHOK NAGAR GAUTAM BUDDHA MARG LUCKNOW 226018 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226018 | Admitted-Finance |
| 3 | Admitted-Finance 636 04 05 OM NAGAR TAKROHI INDIRA NAGAR LUCKNOW 226016 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226016 | Admitted-Finance |
Tender Value
₹58.1 L
EMD Value
₹1.2 L
Closing Date
17 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GENERAL MANAGER ( EZ-1)
UPRNN LTD, VIBHUTI KHAND LUCKNOW
ELECT WORK OF ART DEPARTMENT AT PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR
2024_UPRNN_982034_1
822/U.I./E-Tender/2024 dt 09-12-2024
Open Tender
Electrical Works
Percentage
120 days
GORAKHPUR
AS PER TENDER
2 documents required · 2 mandatory
₹2,360
UPRNN LTD
₹1.2 L
LUCKNOW
11 Feb 2025
10 Dec 2024
17 Jan 2025
10 Dec 2024
17 Jan 2025
10 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bal Krishna Chaudhary Created Date/Time: 11-Feb-2025 07:59 PM Tender Title: ELECT WORK OF ART DEPARTMENT AT PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR Tender ID: 2024_UPRNN_982034_1
Tender Inviting Authority: Unit Incharge, Electrical Unit-2 , Gorakhpur
Name of Work: ELECT. WORK OF ARTS DEPARTMENT AT PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR
Contract No:- 822/U.I./E-TENDER/RNN/2024 DT. 09.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Actech Engineers (GSTN-09AFAPV8726K1ZS) BID ID -4831537 5807000.000 -1.270 5733251.100 Fifty Seven Lakh Thirty Three Thousand Two Hundred and Fifty One
2.00 SHIPRA SALES & SERVICES PRIVATE LIMITED (GSTN-09AAMCS5034K1ZX) BID ID -4860316 5807000.000 -0.500 5777965.000 Fifty Seven Lakh Seventy Seven Thousand Nine Hundred and Sixty Five
3.00 M/s Acme Pumps and Power Projects Limited (GSTN-09AACCA2947D1ZW) BID ID -4861705 5807000.000 1.250 5879587.500 Fifty Eight Lakh Seventy Nine Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: Actech Engineers(5733251.100)
BOQ Summary Details Tender Title: ELECT WORK OF ART DEPARTMENT AT PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR Tender ID: 2024_UPRNN_982034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Actech Engineers (BID ID -4831537) 5733251.100 L1
2 SHIPRA SALES & SERVICES PRIVATE LIMITED (BID ID -4860316) 5777965.000 L2
3 M/s Acme Pumps and Power Projects Limited (BID ID -4861705) 5879587.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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