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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.2 L+₹1.2 L (2.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.3 L+₹1.3 L (2.54%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹52.1 L
EMD Value
₹4.6 L
Closing Date
8 Oct 2024, 2:00 pmClosed
CEO GIDA
O/O CEO GIDA SECTOR 7 GIDA GORAKHPUR
Supply and fixing Providing Street Light and 20 mtr High mast Light in Sector 7 Gida Gkp
2024_UGIDA_955473_1
2576/ABHI-NI./TENDER/2024-25 DT. 10.09.2024
Open Tender
Electrical Works
Percentage
180 days
GIDA GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹4.6 L
20 Dec 2024
17 Sept 2024
8 Oct 2024
17 Sept 2024
8 Oct 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SURESH YADAV Created Date/Time: 07-Nov-2024 05:13 PM Tender Title: Supply and fixing Providing Street Light and 20 mtr High mast Light in Sector 7 Gida Gkp Tender ID: 2024_UGIDA_955473_1
Tender Inviting Authority : Office of The Gorakhpur Industrial Development Authority Gorakhpur
Name of Work:Supply and fixing Providing Street Light and 20 mtr High mast Light in Sector 7 Gida Gkp
Contract No : 2576/Abhi.Ni.-6/ELE/GIDA/2024-25 Date 10 -09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIA SUPPY CORPORATION (GSTN-09ADIPS3402P1Z2) BID ID -4630677 5214382.24 -1.61 5130430.45 Fifty One Lakh Thirty Thousand Four Hundred and Thirty
2.00 M/S SAUMITRA ENTERPRISES (GSTN-09ALCPM5868P1Z7) BID ID -4630709 5214382.24 -4.05 5003199.53 Fifty Lakh Three Thousand One Hundred and Ninty Nine
3.00 Gaurav electrical works (GSTN-09BLRPS8306Q1ZW) BID ID -4633915 5214382.24 -1.76 5122608.88 Fifty One Lakh Twenty Two Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S SAUMITRA ENTERPRISES(5003199.53)
BOQ Summary Details Tender Title: Supply and fixing Providing Street Light and 20 mtr High mast Light in Sector 7 Gida Gkp Tender ID: 2024_UGIDA_955473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAUMITRA ENTERPRISES 5003199.53 L1
2 Gaurav electrical works 5122608.88 L2
3 INDIA SUPPY CORPORATION 5130430.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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