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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 76 17A GURUDWARA ROAD NAKA HINDOLA LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹93,930
Closing Date
8 Mar 2024, 3:00 pmClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Ward Mishrana mein sarkari aspatal ke pas se nayapura (mirdaha) talab tak bhoomigat cable pole L.E.D. Street Light adhishthapan ka karya.
2024_DOLBU_909821_1
653/NPM/2023-24
Open Tender
Street Lighting
Percentage
60 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
Executive Officer
₹93,930
13 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 12-Mar-2024 06:15 PM Tender Title: Ward Mishrana mein sarkari aspatal ke pas se nayapura (mirdaha) talab tak bhoomigat cable pole L.E.D. Street Light adhishthapan ka karya. Tender ID: 2024_DOLBU_909821_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Ward Mishrana mein sarkari aspatal ke pas se nayapura (mirdaha) talab tak bhoomigat cable pole & L.E.D. Street Light adhishthapan ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TUSHAR ELECTRICAL WORKS (GSTN-09AACHR5273G1ZY) BID ID -4282434 796020.00 -1.03 787820.99 Seven Lakh Eighty Seven Thousand Eight Hundred and Twenty
2.00 UTKARSH ELECTRICALS(GSTN-NA)--4282488 796020.00 -.50 792039.90 Seven Lakh Ninty Two Thousand Thirty Nine
3.00 LUXRAY SALES CORPORATION(GSTN-NA)--4282574 796020.00 -.25 794029.95 Seven Lakh Ninty Four Thousand Twenty Nine
Lowest Amount Quoted BY: TUSHAR ELECTRICAL WORKS(787820.99)
BOQ Summary Details Tender Title: Ward Mishrana mein sarkari aspatal ke pas se nayapura (mirdaha) talab tak bhoomigat cable pole L.E.D. Street Light adhishthapan ka karya. Tender ID: 2024_DOLBU_909821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR ELECTRICAL WORKS 787820.99 L1
2 UTKARSH ELECTRICALS 792039.90 L2
3 LUXRAY SALES CORPORATION 794029.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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