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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31 L
EMD Value
₹62,000
Closing Date
20 Jan 2020, 2:00 pmClosed
ANA
nnmv
bangali ghat railway pul se subhash school se hokar nagar nigam karyaly general ganj chaurahe tak light lagaane ka kary
2020_DOLBU_421926_1
NNMV/LIGHT/90
Open Tender
Miscellaneous Services
Percentage
30 days
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
NAGAR NIGAM MATHUTA VRINDAVAN
₹62,000
Yes
28 Jan 2020
9 Jan 2020
20 Jan 2020
9 Jan 2020
20 Jan 2020
9 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Ranjan Created Date/Time: 28-Jan-2020 04:17 PM Tender Title: bangali ghat railway pul se subhash school se hokar nagar nigam karyaly general ganj chaurahe tak light lagaane ka kary Tender ID: 2020_DOLBU_421926_1
Tender Inviting Authority: NNMV
bangali ghat railway pul se subhash school se hokar nagar nigam karyaly general ganj chaurahe tak light lagaane ka kary
Contract No: NNMV/LIGHT/90
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UTKARSH ENTERPRISES 3100000.00 -38.80 1897200.00 Eighteen Lakh Ninty Seven Thousand Two Hundred
2.00 KRIPA ELECTRICALS 3100000.00 -35.10 2011900.00 Twenty Lakh Eleven Thousand Nine Hundred
3.00 MAREENA ELECTRICALS INDIA 3100000.00 -17.56 2555640.00 Twenty Five Lakh Fifty Five Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S UTKARSH ENTERPRISES(1897200.00)
BOQ Summary Details Tender Title: bangali ghat railway pul se subhash school se hokar nagar nigam karyaly general ganj chaurahe tak light lagaane ka kary Tender ID: 2020_DOLBU_421926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTKARSH ENTERPRISES 1897200.00 L1
2 KRIPA ELECTRICALS 2011900.00 L2
3 MAREENA ELECTRICALS INDIA 2555640.00 L3
stage.html
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tech_eval.pdf
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details.html
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