Financial BO

Works

Solar Street Lights

S.I.T.C of 18 Watt Solar Street Light at Different Places in Distt. Bhadohi, Under Vidhan Mandal Kshetra Vikas Nidhi Programme.

Construction and Design Services Nalkoop Wing

Bhadohi, Uttar Pradesh

Amount: ₹92.8 LCloses: 28 Apr 2026

Corrigendum

Closed

Bids

Percentage

3 Bids9 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹92.6 LAdmitted-Finance	-0.15%	₹92.6 L	L1	Admitted-Finance
2	L2₹92.7 LAdmitted-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR \| SANT KABIR NAGAR \| UTTAR PRADESH	-0.13%	₹92.7 L	L2	Admitted-Finance
3	L3₹92.7 LAdmitted-Finance	-0.07%	₹92.7 L	L3	Admitted-Finance

Corrigenda

Corrigendum

1 updatesLatest on 24 Apr 2026

Tender Value

₹92.8 L

EMD Value

₹1.9 L

Closing Date

28 Apr 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Project Manager C DS E/M Wing UPJal Nigam Varanasi

Address

Project Manager C DS E/M Wing UPJal Nigam Varanasi

Work Description

S.I.T.C of 18 Watt Solar Street Light at Different Places in Distt. Bhadohi, Under Vidhan Mandal Kshetra Vikas Nidhi Programme.

Tender Information

Tender ID

2026_CDSNW_1139839_1

Reference Number

444/M-4/104 Date. 09-04-2026

Tender Type

Open Tender

Product Category

Solar Street Lights

Period of Work

90 days

Location

Bhadohi

Source Website

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Eligibility / Pre-Qualification

Tender Fee, EMD and Other Documents as per Tender Document/NIT

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTender Fee, EMD and Other Documents as per Tender Document/NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Payable To

Director C and DS E/M Wing UP Jal Nigam

EMD Fee Amount

₹1.9 L

Pre-Bid Meeting

Meeting Place

Project Manager C DS E/M Wing UPJal Nigam Varanasi

Important Dates

Last Activity

9 May 2026

Published

21 Apr 2026

Bid Opening

29 Apr 2026

Download Starts

21 Apr 2026

Download Ends

28 Apr 2026

Submission Starts

21 Apr 2026

Pre-Bid Meeting

23 Apr 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Supply of 18 W Solar Street Light with 110 wp Solar module & 12.8 V 45 AH Lithium ferro phosphate Battery with 05 year Comprehensive warranty	-	Set	-	-	BI01010001010000000000000515BI0100001113
2	Installation ,Testing and Commissioning of 18 W Solar Street Light with 110 wp Solar module & 12.8 V 45 AH Lithium ferro phosphate Battery with 05 year Comprehensive warranty	-	Job	-	-	BI01010001010000000000000515BI0100001118

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.96 MB

Work Item Documents

tender444.pdf

Tender Documents • 1.04 MB

BOQ_2128353.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid