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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance VILL AND POST BHARKUIYAN BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L1 | Accepted-Finance Qualified | |
| 2 | L2₹4.9 L+₹294.16 (0.06%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.9 L+₹539.30 (0.11%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-LABOUR REJISTRATION, NOT SUBTIED |
Tender Value
₹4.9 L
EMD Value
₹49,027
Closing Date
6 Mar 2024, 2:00 pmClosed
EO NP Goverdhan, MATHURA
OFFICE NP GOVERDHAN MATHURA
SUPPLY OF LED LIGHT 45 WAT 75
2024_DOLBU_904856_9
01/npg/CMNSY/2024
Open Tender
Street Lighting
Percentage
90 days
NP GOVERDHAN MATHURA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹500
Yes
EO NP GOVERDHAN MATHURA
₹49,027
OFFICE NP GOVERDHAN MATHURA
16 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Pavan Kumar Sharma Created Date/Time: 16-Mar-2024 11:52 AM Tender Title: SUPPLY OF LED LIGHT 45 WAT 75 Tender ID: 2024_DOLBU_904856_9
Tender Inviting Authority: Executive Officer, Nagar Panchayat Govardhan, Mathura (U.P.)
Name of Work: NP GOVARDHAN Me Supply of LED Street Light 45 WAT 75 Item eq[;ea=h uxj l`tu ;kstuk ds vUrxZr
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 M/S ASHOK CONSTRUCTIONS (GSTN-09BEXPS5214J1ZQ) BID ID -4274383 490275.00 0.00 490275.00 Four Lakh Ninty Thousand Two Hundred and Seventy Five
2.00 RAGHAV ENTERPRISES(GSTN-NA)--4273543 490275.00 -.11 489735.70 Four Lakh Eighty Nine Thousand Seven Hundred and Thirty Five
3.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS(GSTN-NA)--4273828 490275.00 -.05 490029.86 Four Lakh Ninty Thousand Twenty Nine
Lowest Amount Quoted BY: RAGHAV ENTERPRISES(489735.70)
BOQ Summary Details Tender Title: SUPPLY OF LED LIGHT 45 WAT 75 Tender ID: 2024_DOLBU_904856_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHAV ENTERPRISES 489735.70 L1
2 M/S SHRIJEE CONTRACTOR AND SUPPLIERS 490029.86 L2
3 M/S ASHOK CONSTRUCTIONS 490275.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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