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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 CrAdmitted-Finance 2 284 JANKIPURAM VISTAR LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | -2.10% | ₹4.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹7.3 L (1.53%)Admitted-Finance 12 041 BHASKAR COMPLEX ASHOK NAGAR GAUTAM BUDDHA MARG LUCKNOW 226018 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226018 | -0.60% | ₹4.9 Cr+₹7.3 L (1.53%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | - | - | - | Rejected-Technical AS PER TECHNICAL EVALUATIO REPORT |
| 4 | Rejected-Technical JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | - | - | - | Rejected-Technical AS PER TECHNICAL EVALUATIO REPORT |
| 5 | Rejected-Technical K 1 FIRST FLOOR SHATABTI ENCLAVE SECTOR 49 BAROLA NOIDA | NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | 201301 | - | - | - | Rejected-Technical AS PER TECHNICAL EVALUATIO REPORT |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 L
Closing Date
26 Dec 2024, 3:00 pmClosed
GENERAL MANAGER ( EZ-1)
UPRNN LTD VIBHUTI KHAND GOMTI NAGAR LUCKNOW
RENOVATION AND MEDERNISATION ELECT WORK FOR PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR UP
2024_UPRNN_967948_2
724/UI/ETENDER/RNN/24 DT 23.10.24
Open Tender
Electrical Works
Percentage
365 days
GORAKHPUR
AS PER TENDER
2 documents required · 2 mandatory
₹5,900
UPRNN LTD
₹9.8 L
LUCKNOW
9 Jan 2025
12 Dec 2024
26 Dec 2024
12 Dec 2024
26 Dec 2024
12 Dec 2024
12 Dec 2024 - 23 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bal Krishna Chaudhary Created Date/Time: 09-Jan-2025 04:04 PM Tender Title: RENOVATION AND MEDERNISATION ELECT WORK FOR PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR UP Tender ID: 2024_UPRNN_967948_2
Tender Inviting Authority: Unit Incharge, Electrical Unit-2 , Gorakhpur
Name of Work:RENOVATION AND MODERNISATION OF ELECT WORK FOR PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR
Contract No:- 724/U.I./E-TENDER/RNN/2024 DT. 23.10.2024
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 -4813402 48921000.000 -2.100 47893659.000 Four Crore Seventy Eight Lakh Ninty Three Thousand Six Hundred and Fifty Nine
2.00 M/s Acme Pumps and Power Projects Limited (GSTN-09AACCA2947D1ZW) BID ID -4814388 48921000.000 -0.600 48627474.000 Four Crore Eighty Six Lakh Twenty Seven Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: Actech Engineers(47893659.000)
BOQ Summary Details Tender Title: RENOVATION AND MEDERNISATION ELECT WORK FOR PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR UP Tender ID: 2024_UPRNN_967948_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Actech Engineers (BID ID -4813402) 47893659.000 L1
2 M/s Acme Pumps and Power Projects Limited (BID ID -4814388) 48627474.000 L2
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