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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance LOW PRICE | |
| 2 | L2₹5.9 L+₹413.98 (0.07%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹6.0 L+₹6,327.98 (1.07%)Rejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance HIGH PRICE |
Tender Value
₹5.9 L
EMD Value
₹29,570
Closing Date
17 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
WARD NO 1 MAINAWATI NAGAR MAI DINESH VERMA KE GHAR SE PARIYAR PULL TAK 90 WATT LIGHT AND VIDHUT POLL INSTALLATION WORK
2024_DOLBU_953289_1
207/N.P.B./NIVIDA/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EXECUTIVE OFFICER NAGAR PANCHAYAT BITHOOR
₹29,570
18 Oct 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ritu priya Created Date/Time: 18-Oct-2024 12:41 PM Tender Title: LIGHT AND POL INSTALLATION WORK Tender ID: 2024_DOLBU_953289_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
Name of Work: okMZ& 01 eSukorh uxj esa fnus”k oekZ ds ?kj ls ifj;j iqy rd 90 okV ykbV ,oa fo|qr iksy vf/k’Bkiu dk dk;Z ¼08 ux½
Contract No: 8189078136
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 GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA)--4570704 591400.00 1.00 597314.00 Five Lakh Ninty Seven Thousand Three Hundred and Fourteen
2.00 SURAJ ENTERPRISES(GSTN-NA)--4570973 591400.00 -.07 590986.02 Five Lakh Ninty Thousand Nine Hundred and Eighty Six
3.00 M/S VAISHNAVI ENTERPRISES(GSTN-NA)--4570853 591400.00 0.00 591400.00 Five Lakh Ninty One Thousand Four Hundred
Lowest Amount Quoted BY: SURAJ ENTERPRISES(590986.02)
BOQ Summary Details Tender Title: LIGHT AND POL INSTALLATION WORK Tender ID: 2024_DOLBU_953289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ ENTERPRISES 590986.02 L1
2 M/S VAISHNAVI ENTERPRISES 591400.00 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY 597314.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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