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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.0 LAccepted-Finance | ₹76.0 L | L1 | Accepted-Finance TECHNICALLY AND FINANCIALLY QUALIFIED |
| 2 | L2₹76.7 L+₹72,547.87 (0.95%)Accepted-Finance 636 04 05 OM NAGAR TAKROHI INDIRA NAGAR LUCKNOW 226016 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226016 | ₹76.7 L+₹72,547.87 (0.95%) | L2 | Accepted-Finance TECHNICALLY AND FINANCIALLY QUALIFIED |
| 3 | L3₹78.4 L+₹2.4 L (3.10%)Accepted-Finance | ₹78.4 L+₹2.4 L (3.10%) | L3 | Accepted-Finance TECHNICALLY AND FINANCIALLY QUALIFIED |
| 4 | L4₹78.5 L+₹2.5 L (3.28%)Accepted-Finance | ₹78.5 L+₹2.5 L (3.28%) | L4 | Accepted-Finance TECHNICALLY AND FINANCIALLY QUALIFIED |
| 5 | L5₹80.0 L+₹4.0 L (5.23%)Accepted-Finance | ₹80.0 L+₹4.0 L (5.23%) | L5 | Accepted-Finance TECHNICALLY AND FINANCIALLY QUALIFIED |
Tender Value
₹93.0 L
EMD Value
₹2 L
Closing Date
24 Dec 2019, 3:00 pmClosed
ADDL. PROJECT MANAGER
UPRNN LTD. ELECTRICAL UNIT, LUCKNOW, VIBHUTI KHAND, GOMTI NAGAR, LUCKNOW
EXTERNAL AND INTERNAL ELECTRIFICATION WORK OF DEVIPATAN MANDIR BALRAMPUR
2019_UPRNN_403681_1
1021, DT. 14-11-2019
Open Tender
Electrical Works
Percentage
60 days
BALRAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
UPRNN LTD.
₹2 L
UPRNN LTD. GENERAL MANAGER EZ-1, HEAD OFFICE, LKO
2 Oct 2020
15 Nov 2019
24 Dec 2019
15 Nov 2019
24 Dec 2019
15 Nov 2019
28 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Yadav Created Date/Time: 16-Feb-2020 02:59 PM Tender Title: EXTERNAL AND INTERNAL ELECTRIFICATION WORK OF DEVIPATAN MANDIR BALRAMPUR Tender ID: 2019_UPRNN_403681_1
Tender Inviting Authority: ADDL. PROJECT MANAGER, ELECTRICAL UNIT,LUCKNOW
Name of Work: EXTERNAL ELECTRIFICATION AND INTERNAL ELECTRIFICATION WORK OF DEVIPATAN MANDIR, BALRAMPUR
Contract No: 1021/A.P.M.(E) E.U.-LKO/TENDER/DEVEPATAN BALRAMPUR/RNN/18, DT. 14-11-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIPRA SALES & SERVICES PRIVATE LIMITED 9301008.88 -17.50 7673332.33 Seventy Six Lakh Seventy Three Thousand Three Hundred and Thirty Two
2.00 SHANTI ENTERPRISES 9301008.88 -15.60 7850051.49 Seventy Eight Lakh Fifty Thousand Fifty One
3.00 SINGH ELECTRICALS 9301008.88 -15.75 7836099.98 Seventy Eight Lakh Thirty Six Thousand Ninty Nine
4.00 ROHIT ELECTRICALS 9301008.88 -18.28 7600784.46 Seventy Six Lakh Seven Hundred and Eighty Four
5.00 LINK ELECTRICALS 9301008.88 -14.01 7997937.54 Seventy Nine Lakh Ninty Seven Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: ROHIT ELECTRICALS(7600784.46)
BOQ Summary Details Tender Title: EXTERNAL AND INTERNAL ELECTRIFICATION WORK OF DEVIPATAN MANDIR BALRAMPUR Tender ID: 2019_UPRNN_403681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT ELECTRICALS 7600784.46 L1
2 SHIPRA SALES & SERVICES PRIVATE LIMITED 7673332.33 L2
3 SINGH ELECTRICALS 7836099.98 L3
4 SHANTI ENTERPRISES 7850051.49 L4
5 LINK ELECTRICALS 7997937.54 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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