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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC | L1 | Accepted-AOC A | |
| 2 | L2₹39.0 L+₹42,460.89 (1.10%)Accepted-AOC | L2 | Accepted-AOC R | |
| 3 | L3₹39.4 L+₹81,061.70 (2.10%)Accepted-AOC 10 11 PANDRI GOVIND NAGAR RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L3 | Accepted-AOC R | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹38.6 L
EMD Value
₹77,202
Closing Date
11 Apr 2018, 3:00 pmClosed
Executive Officer Nagar Palika Parishad Gauriganj
Nagar Palika Parishad Gauriganj, Janpath Amethi
Supply of LED High Mast Light
2018_DOLBU_181020_1
119/2018
Open Tender
Miscellaneous
Percentage
30 days
items
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
Executive Officer Nagar Palika Parishad Gauriganj
₹77,202
20 Apr 2021
29 Mar 2018
11 Apr 2018
29 Mar 2018
11 Apr 2018
29 Mar 2018
eProcurement System Government of Uttar Pradesh Created By: Ramesh Kumar Singh Created Date/Time: 13-Apr-2018 11:11 AM Tender Title: Supply of LED High Mast Light Tender Id: 2018_DOLBU_181020_1
Tender Inviting Authority: Nagar Palika Parishad Gauriganj
Name of Work: 04 नग 20 मीटर ऊंचाई के एलईडी हाई मास्ट प्रकाश बिंदु की आपूर्ति और अधिष्ठापन
Contract No: 11-2017-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna trading company 3860081.00 2.00 3937282.62 Thirty Nine Lakh Thirty Seven Thousand Two Hundred and Eighty Two
2.00 M/S AMBEY ELECTRICALS AND CUTTING CENTER 3860081.00 1.00 3898681.81 Thirty Eight Lakh Ninty Eight Thousand Six Hundred and Eighty One
3.00 M/S MANOJ KUMAR SRIVASTAVA 3860081.00 -.10 3856220.92 Thirty Eight Lakh Fifty Six Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S MANOJ KUMAR SRIVASTAVA(3856220.92)
BOQ Summary Details Tender Title: Supply of LED High Mast Light Tender Id: 2018_DOLBU_181020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR SRIVASTAVA 3856220.92 L1
2 M/S AMBEY ELECTRICALS AND CUTTING CENTER 3898681.81 L2
3 krishna trading company 3937282.62 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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