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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.6 L
EMD Value
₹47,143
Closing Date
2 Mar 2021, 3:00 pmClosed
Regional Manager
LUCKNOW
Supply and Installation of LED Highmast light at 04 different place of Block Khurja Nagar in Distt Bulandshahar
2021_PCCDL_555516_1
C-398/RM Meerut Zone Dated 15-02-2021
Open Tender
Miscellaneous Works
90 days
BULANDSHAHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
PCCD
₹47,143
5 Mar 2021
16 Feb 2021
2 Mar 2021
16 Feb 2021
2 Mar 2021
16 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Arun Kumar Singh Created Date/Time: 05-Mar-2021 12:51 PM Tender Title: Supply and Installation of LED Highmast light at 04 different place of Block Khurja Nagar in Distt Bulandshahar Tender ID: 2021_PCCDL_555516_1
Tender Inviting Authority: Regional Manager, PCCD, Meerut Zone
Name of Work: Supply and Installation of LED Highmast light at 04 different palce of block Khurja Nagar Distt. Bulandshahar
Contract No: C-398/RM MEERUT ZONE/ PCCD/2020-21 DT 15-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A TO Z ASSOCIATES(GSTN-09AHNPD3765H1Z3) 2357156.00 1.10 2383084.72 Twenty Three Lakh Eighty Three Thousand Eighty Four
2.00 SHRI SAI ELECTRICALS SUPPLIER AND CONTRACTOR(GSTN-NA) 2357156.00 .90 2378370.40 Twenty Three Lakh Seventy Eight Thousand Three Hundred and Seventy
3.00 BALAJI SUPPLIER(GSTN-NA) 2357156.00 -.01 2356920.28 Twenty Three Lakh Fifty Six Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: BALAJI SUPPLIER(2356920.28)
BOQ Summary Details Tender Title: Supply and Installation of LED Highmast light at 04 different place of Block Khurja Nagar in Distt Bulandshahar Tender ID: 2021_PCCDL_555516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER 2356920.28 L1
2 SHRI SAI ELECTRICALS SUPPLIER AND CONTRACTOR 2378370.40 L2
3 M/S A TO Z ASSOCIATES 2383084.72 L3
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