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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.7 L+₹6,817.40 (0.90%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.7 L+₹6,894 (0.91%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹7.7 L+₹7,047.20 (0.93%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹7.7 L+₹7,277 (0.96%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹7.7 L
Closing Date
14 Oct 2024, 2:00 pmClosed
EO NP MADHUBAN
NAGAR PANCHAYAT MADHUBAN MAU
WARD N 05 USURI ME KALIMATA MANDIR SE SUGGI CHAURI ROAD TAK 07 MTR galvanized POLE TIRANGA LIGHT SAHIT LED STREET LIGHT KA ADHISHTHAPAN KA KARY
2024_DOLBU_958647_1
15VAVITTSEP2024
Open Tender
Street Lighting
Percentage
90 days
WARD N 05 USURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EO NP MADHUBAN
Exempted
23 Oct 2024
24 Sept 2024
15 Oct 2024
24 Sept 2024
14 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh kumar Mishra Created Date/Time: 23-Oct-2024 05:40 PM Tender Title: LIGHTING WORK Tender ID: 2024_DOLBU_958647_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r e/kqcu
Name of Work: okMZ ua0 05 mlqjh esa dkyhekrk efUnj ls lqXxh pkSjh jksM rd 07 eh0 xSYoukbTM iksy ¼frjaxk ykbZV½ lfgr ,y-bZ-Mh- LVªhV ykbZV dk vf/k’Bkiu dk dk;ZA
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. ANSAR ENTERRPRISES (GSTN-09ABAPY0261G1Z0) BID ID -4648733 766000.000 -0.080 765387.200 Seven Lakh Sixty Five Thousand Three Hundred and Eighty Seven
2.00 M/S SHIWAM CONSTRUCTION(GSTN-NA)--4648916 766000.000 -1.000 758340.000 Seven Lakh Fifty Eight Thousand Three Hundred and Fourty
3.00 MOHAMMAD ASHRAF ALI(GSTN-NA)--4648722 766000.000 -0.050 765617.000 Seven Lakh Sixty Five Thousand Six Hundred and Seventeen
4.00 M/S N K CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4647103 766000.000 1.100 774426.000 Seven Lakh Seventy Four Thousand Four Hundred and Twenty Six
5.00 M/s. RAJENDRA PANDEY(GSTN-NA)--4648744 766000.000 -0.110 765157.400 Seven Lakh Sixty Five Thousand One Hundred and Fifty Seven
6.00 M/S B M ENTERPRISES(GSTN-NA)--4647764 766000.000 0.000 766000.000 Seven Lakh Sixty Six Thousand
7.00 M/S SIDDHARTH ENTERPRISES(GSTN-NA)--4646479 766000.000 -0.100 765234.000 Seven Lakh Sixty Five Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SHIWAM CONSTRUCTION(758340.000)
BOQ Summary Details Tender Title: LIGHTING WORK Tender ID: 2024_DOLBU_958647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIWAM CONSTRUCTION 758340.000 L1
2 M/s. RAJENDRA PANDEY 765157.400 L2
3 M/S SIDDHARTH ENTERPRISES 765234.000 L3
4 M/s. ANSAR ENTERRPRISES 765387.200 L4
5 MOHAMMAD ASHRAF ALI 765617.000 L5
6 M/S B M ENTERPRISES 766000.000 L6
7 M/S N K CONSTRUCTION AND SUPPLIERS 774426.000 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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