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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance Rate Accepted |
| 2 | L2₹3.9 Cr+₹4.0 L (1.03%)Accepted-Finance | ₹3.9 Cr+₹4.0 L (1.03%) | L2 | Accepted-Finance Rate Accepted |
| 3 | L3₹3.9 Cr+₹7.6 L (1.96%)Accepted-Finance | ₹3.9 Cr+₹7.6 L (1.96%) | L3 | Accepted-Finance Rate Accepted |
| 4 | Not Admitted-PreQual/Technical 0 MOHALLA SADAK WALA 0 BAHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-PreQual/Technical | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.0 Cr
EMD Value
₹8 L
Closing Date
3 Jan 2020, 3:00 pmClosed
Project Manager (E)
Project Manager(E), Electrical Unit- Prayagraj, 24 court building Civil Court Campus, Prayagraj 211002
SITC of Facade Lighting at Shastri Bridge Prayagraj
2019_UPRNN_413129_1
09/PM/EU-Prayagraj/Rnn/19 dt 09.12.2019
Open Tender
Electrical Works
Percentage
30 days
Shastri Bridge Praygraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
UPRNN Ltd Electrical Unit Prayagraj
₹8 L
Prayagraj
14 Feb 2020
13 Dec 2019
4 Jan 2020
14 Dec 2019
3 Jan 2020
14 Dec 2019
26 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: ABHAY GUPTA Created Date/Time: 22-Jan-2020 01:15 PM Tender Title: 09/PM/EU-PRAYAGRAJ/RNN/19 dt 09.12.2019 Tender ID: 2019_UPRNN_413129_1
Tender Inviting Authority: Project Manager(E), Electrical Unit, Prayagraj
Name of Work: SITC of Façade Lighting Shastri Bridge Prayagraj U.P
NIT No: 02 /PM/EU-Prayagraj/RNN/19 dt. 09.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Eagle Enterprises 39849598.00 -2.10 39012756.44 Three Crore Ninty Lakh Tweleve Thousand Seven Hundred and Fifty Six
2.00 FRIENDS ELECTRICALS 39849598.00 -3.10 38614260.46 Three Crore Eighty Six Lakh Fourteen Thousand Two Hundred and Sixty
3.00 AMAR ELECTRIC CO 39849598.00 -1.20 39371402.82 Three Crore Ninty Three Lakh Seventy One Thousand Four Hundred and Two
Lowest Amount Quoted BY: FRIENDS ELECTRICALS(38614260.46)
BOQ Summary Details Tender Title: 09/PM/EU-PRAYAGRAJ/RNN/19 dt 09.12.2019 Tender ID: 2019_UPRNN_413129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRIENDS ELECTRICALS 38614260.46 L1
2 Eagle Enterprises 39012756.44 L2
3 AMAR ELECTRIC CO 39371402.82 L3
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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