Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SABHA KHERA RAEBARELI ROAD KALLI PASCHIM LUCKNOW UTTAR PRADESH 227305 UDYAM UP 50 0165841 | 227305 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,700
Closing Date
21 Apr 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
SUPPLY OF PAIR OF SWANS MODAL WITH INSTALLATION 4 PAIR OF SWAN OPP. SAI HOSPITAL VIGYAN PATH.
2025_DOLBU_1028107_10
02/PA-2/CE/NNM/2024 Dated 11-04-2025
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,700
24 Apr 2025
14 Apr 2025
21 Apr 2025
14 Apr 2025
21 Apr 2025
14 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 24-Apr-2025 10:44 AM Tender Title: (LINE 10) SUPPLY OF PAIR OF SWANS MODAL WITH INSTALLATION 4 PAIR OF SWAN OPP. SAI HOSPITAL VIGYAN PATH. Tender ID: 2025_DOLBU_1028107_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : SUPPLY OF PAIR OF SWANS MODAL WITH INSTALLATION 4 PAIR OF SWAN OPP. SAI HOSPITAL VIGYAN PATH.
Contract No: 02/PA-2/CE/NNM/2024 Dated 11-04-2025 (Line 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R.K. Enterprises (GSTN-09CIRPS8227C1ZQ) BID ID -5132231 846030.00 1.20 856182.36 Eight Lakh Fifty Six Thousand One Hundred and Eighty Two
2.00 UNIVERSAL ELECTRICALS (GSTN-09CRVPS8156F1ZU) BID ID -5132319 846030.00 0.00 846030.00 Eight Lakh Fourty Six Thousand Thirty
3.00 SANKALP ENERGY (GSTN-NA) BID ID -5132406 846030.00 -.28 843661.12 Eight Lakh Fourty Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: SANKALP ENERGY(843661.12)
BOQ Summary Details Tender Title: (LINE 10) SUPPLY OF PAIR OF SWANS MODAL WITH INSTALLATION 4 PAIR OF SWAN OPP. SAI HOSPITAL VIGYAN PATH. Tender ID: 2025_DOLBU_1028107_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKALP ENERGY (BID ID -5132406) 843661.12 L1
2 UNIVERSAL ELECTRICALS (BID ID -5132319) 846030.00 L2
3 M/s R.K. Enterprises (BID ID -5132231) 856182.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .