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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.3 LAccepted-Finance | ₹21.3 L | L-1 | Accepted-Finance Document Ok |
| 2 | L-2₹21.4 L+₹11,139.88 (0.52%)Accepted-Finance | ₹21.4 L+₹11,139.88 (0.52%) | L-2 | Accepted-Finance Document Ok |
| 3 | L-3₹21.7 L+₹40,227.34 (1.89%)Accepted-Finance | ₹21.7 L+₹40,227.34 (1.89%) | L-3 | Accepted-Finance Document Ok |
| 4 | L-4₹21.7 L+₹46,725.60 (2.20%)Accepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | ₹21.7 L+₹46,725.60 (2.20%) | L-4 | Accepted-Finance Document Ok |
| 5 | L-5₹23.9 L+₹2.7 L (12.5%)Accepted-Finance | ₹23.9 L+₹2.7 L (12.5%) | L-5 | Accepted-Finance Document Ok |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
27 May 2021, 5:00 pmClosed
DDE/M, Mandi Parishad, Lko.
Kisan Mandi Bhawan, Vibhuti Khand, Gomti Nagar lko
Repairing Work of L.T. Line, LED Light on Poles / Pole mast , Pole Painting, Main switch, Cabling work and Rewiring of APF12X28 Mtr. 02 Nos., Farmer Rest House, Office at NMY Etawah.
2021_RKUMP_585311_1
E/M/325/2021-97
Open Tender
Electrical Works
Percentage
30 days
NMY Etawah.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Kisan Mandi Bhawan, Vibhuti Khand, Gomti Nagar lko
₹3.1 L
31 May 2021
7 May 2021
28 May 2021
7 May 2021
27 May 2021
7 May 2021
eProcurement System Government of Uttar Pradesh Created By: ALOK KUMAR SRIVASTAVA Created Date/Time: 31-May-2021 02:01 PM Tender Title: Repairing Work of L.T. Line, LED Light on Poles / Pole mast , Pole Painting, Main switch, Cabling work and Rewiring of APF12X28 Mtr. 02 Nos., Farmer Rest House, Office at NMY Etawah. Tender ID: 2021_RKUMP_585311_1
Tender Inviting Authority: Deputy Director (E/M), Mandi Parisad, LUCKNOW
Name of Work: Repairing Work of L.T. Line, LED Light on Poles / Pole mast , Pole Painting, Main switch, Cabling work and Rewiring of APF12X28 Mtr. 02 Nos., Farmer Rest House, Office at NMY Etawah. .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAURABH ENTERPRISES(GSTN-09AIEPD7919F1Z9) 3094411.00 -30.95 2136690.80 Twenty One Lakh Thirty Six Thousand Six Hundred and Ninty
2.00 JAG MAG ELECTRIC CO(GSTN-09APEPS5713H1ZO) 3094411.00 -31.31 2125550.92 Twenty One Lakh Twenty Five Thousand Five Hundred and Fifty
3.00 M/S R B ASSOCIATE(GSTN-09BOXPG0788K1Z2) 3094411.00 -22.70 2391979.70 Twenty Three Lakh Ninty One Thousand Nine Hundred and Seventy Nine
4.00 M/s P. Traders(GSTN-09ADCPT5852E1ZC) 3094411.00 -30.01 2165778.26 Twenty One Lakh Sixty Five Thousand Seven Hundred and Seventy Eight
5.00 AMAN CONSTRUCTION COMPANY(GSTN-NA) 3094411.00 -29.80 2172276.52 Twenty One Lakh Seventy Two Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: JAG MAG ELECTRIC CO(2125550.92)
BOQ Summary Details Tender Title: Repairing Work of L.T. Line, LED Light on Poles / Pole mast , Pole Painting, Main switch, Cabling work and Rewiring of APF12X28 Mtr. 02 Nos., Farmer Rest House, Office at NMY Etawah. Tender ID: 2021_RKUMP_585311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAG MAG ELECTRIC CO 2125550.92 L1
2 SAURABH ENTERPRISES 2136690.80 L2
3 M/s P. Traders 2165778.26 L3
4 AMAN CONSTRUCTION COMPANY 2172276.52 L4
5 M/S R B ASSOCIATE 2391979.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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