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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | -12.50% | ₹10.1 L | L1 | Admitted-Finance |
| 2 | L2₹11.1 L+₹1.0 L (10.3%)Admitted-Finance | -3.53% | ₹11.1 L+₹1.0 L (10.3%) | L2 | Admitted-Finance |
| 3 | L3₹11.5 L+₹1.4 L (14.0%)Admitted-Finance | -0.25% | ₹11.5 L+₹1.4 L (14.0%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical DOCUMENT NOT OK |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical DOCUMENT NOT OK |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
18 Oct 2024, 3:00 pmClosed
PRABHARI MARG PRAKASH
NNM
Repair/maintenance work of light points installed on dividers etc. of all the wards and main roads of the Municipal Corporation area
2024_NNMEE_965060_1
1220/PA/PATHPRAKASHNNM/2024-25
Open Tender
Electrical Works
Fixed-rate
365 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹1 L
19 Oct 2024
12 Oct 2024
18 Oct 2024
12 Oct 2024
18 Oct 2024
12 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 19-Oct-2024 02:05 PM Tender Title: Repair/maintenance work of light points installed on dividers etc. of all the wards and main roads of the Municipal Corporation area Tender ID: 2024_NNMEE_965060_1
Tender Inviting Authority: MARG PRAKASH VIBHAAG, NAGAR NIGAM, MEERUT
Name of Work:- Repair/maintenance work of light points installed on dividers etc. of all the wards and main roads of the Municipal Corporation area
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -4655270 1150800.00 -3.53 1110176.76 Eleven Lakh Ten Thousand One Hundred and Seventy Six
2.00 Ignite electronics (GSTN-09AAHFI4319K1Z4) BID ID -4662838 1150800.00 -.25 1147923.00 Eleven Lakh Fourty Seven Thousand Nine Hundred and Twenty Three
3.00 AVADH KAARYA SOLUTIONS LLP (GSTN-09ABKFA5417AIZR) BID ID -4664331 1150800.00 -12.50 1006950.00 Ten Lakh Six Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: AVADH KAARYA SOLUTIONS LLP(1006950.00)
BOQ Summary Details Tender Title: Repair/maintenance work of light points installed on dividers etc. of all the wards and main roads of the Municipal Corporation area Tender ID: 2024_NNMEE_965060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH KAARYA SOLUTIONS LLP 1006950.00 L1
2 SHAMBHU TRADERS 1110176.76 L2
3 Ignite electronics 1147923.00 L3
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