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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PINDRA PURA RAGHUNATHPUR VARANASI PURA RAGHUNATHPUR VARANASI LAL BAHADUR SHASTRI INTERNATIONAL AIRPORT VARANASI UTTAR PRADESH 221006 | VARANASI | UTTAR PRADESH | 221006 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
16 Apr 2025, 5:00 pmClosed
DDEM
DDEM OFFICE VARANASI
S/F of 150 LTR capacity 02 NO water cooler 4 KVA steblizer Construction of water cooler cage boring work S/F of 01 HP submersible pump for 02 Nos Water cooler Controling of streel light by cable and cabling work AT SMY Ghorawal
2025_RKUMP_1022554_1
NIVIDA 848/3 DATE 26.03.2025
Open Tender
Electrical Works
Fixed-rate
92 days
DDEM OFFICE VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,800
DDEM OFFICE VARANASI
₹73,000
22 Apr 2025
27 Mar 2025
17 Apr 2025
27 Mar 2025
16 Apr 2025
27 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ANUPAM PRATAP SARNAGAR Created Date/Time: 22-Apr-2025 05:05 PM Tender Title: S/F of 150 LTR capacity 02 NO water cooler 4 KVA steblizer Construction of water cooler cage boring work S/F of 01 HP submersible pump for 02 Nos Water cooler Controling of streel light by cable and cabling work AT SMY Ghorawal Tender ID: 2025_RKUMP_1022554_1
Tender Inviting Authority: Inviting Authority: DD(E/M), Rajya Krishi Utpadan Mandi Parishad, Varanasi.
Name of Work:- S/F of 150 LTR capacity 02 NO water cooler, 4 KVA steblizer, Construction of water cooler cage, boring work, S/F of 01 HP submersible pump for 02 Nos. Water cooler, Controling of streel light by cable and cabling work AT SMY Ghorawal.
Tender Nivida 2025/848 date 26.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH ENTERPRISES (GSTN-09AIEPD7919F1Z9) BID ID -5126506 729021.00 -.10 728291.98 Seven Lakh Twenty Eight Thousand Two Hundred and Ninty One
2.00 Dubey Trading Company (GSTN-NA) BID ID -5124118 729021.00 -.50 725375.90 Seven Lakh Twenty Five Thousand Three Hundred and Seventy Five
3.00 M/S B.S.ENTERPRISES (GSTN-NA) BID ID -5125393 729021.00 -.20 727562.96 Seven Lakh Twenty Seven Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: Dubey Trading Company(725375.90)
BOQ Summary Details Tender Title: S/F of 150 LTR capacity 02 NO water cooler 4 KVA steblizer Construction of water cooler cage boring work S/F of 01 HP submersible pump for 02 Nos Water cooler Controling of streel light by cable and cabling work AT SMY Ghorawal Tender ID: 2025_RKUMP_1022554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dubey Trading Company (BID ID -5124118) 725375.90 L1
2 M/S B.S.ENTERPRISES (BID ID -5125393) 727562.96 L2
3 SAURABH ENTERPRISES (BID ID -5126506) 728291.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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