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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹99.75Admitted-Finance | -0.25% | ₹99.75 | L1 | Admitted-Finance |
| 2 | L2₹99.90+₹0.15 (0.15%)Admitted-Finance 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 UDYAM UP 15 0021222 | BAREILLY | UTTAR PRADESH | 243004 | -0.10% | ₹99.90+₹0.15 (0.15%) | L2 | Admitted-Finance |
| 3 | L3₹100+₹0.25 (0.25%)Admitted-Finance | +0.00% | ₹100+₹0.25 (0.25%) | L3 | Admitted-Finance |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
15 Feb 2025, 6:00 pmClosed
SE UPSIC KANPUR
SE UPSIC KANPUR
Annual Repair AND Maintenance ARMO of Civil/Electrical work of IGESIC Hospital, Jhilmil and Staff Quarters, New Delhi
2025_MSME_1001738_1
418/SE1/24-25
Open Tender
Civil Works
Percentage
365 days
NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,655
SE UPSIC KANPUR
₹2.8 L
21 Feb 2025
4 Feb 2025
17 Feb 2025
4 Feb 2025
15 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: PRABHAT KUMAR BAJPAI Created Date/Time: 21-Feb-2025 05:40 PM Tender Title: Annual Repair AND Maintenance ARMO of Civil/Electrical work of IGESIC Hospital, Jhilmil and Staff Quarters, New Delhi Tender ID: 2025_MSME_1001738_1
Tender Inviting Authority: U P Small Industries Corporation Ltd KANPUR
Name of Work Annual Repair & Maintenance (ARMO) of Civil/Electrical work of IGESIC Hospital, Jhilmil and Staff Quarters, New Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVYA ENTERPRISES (GSTN-NA) BID ID -4963757 100.00 0.00 100.00 One Hundred
2.00 Chak Electrical Co (GSTN-NA) BID ID -4963695 100.00 -.25 99.75 Ninty Nine
3.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -4963599 100.00 -.10 99.90 Ninty Nine
Lowest Amount Quoted BY: Chak Electrical Co(99.75)
BOQ Summary Details Tender Title: Annual Repair AND Maintenance ARMO of Civil/Electrical work of IGESIC Hospital, Jhilmil and Staff Quarters, New Delhi Tender ID: 2025_MSME_1001738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chak Electrical Co (BID ID -4963695) 99.75 L1
2 SHRI BALAJI ENTERPRISES (BID ID -4963599) 99.90 L2
3 NAVYA ENTERPRISES (BID ID -4963757) 100.00 L3
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NITESICJhilmilNewDelhi.pdf
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