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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance | -38.56% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹90.5 L (30.2%)Admitted-Finance A 1 BLOCK A ASTHA APRTMENT BHOJUBEER NEAR CIRCUIT HOUSE VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0008931 | VARANASI | UTTAR PRADESH | 221002 | -19.98% | ₹3.9 Cr+₹90.5 L (30.2%) | L2 | Admitted-Finance |
| 3 | L3₹4.5 Cr+₹1.5 Cr (49.4%)Admitted-Finance 1 IIND PADMA TOWER RAJENDRA PLACE WEST DELHI CENTRAL DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | -8.19% | ₹4.5 Cr+₹1.5 Cr (49.4%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical 1 20 ASAF ALI ROAD NEW DELHI 110002 | CENTRAL | DELHI | 110002 | - | - | - | Rejected-Technical DISQUALIFIED IN TECHNICAL |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED IN TECHNICAL |
Tender Value
₹4.9 Cr
EMD Value
₹9.7 L
Closing Date
27 Jan 2024, 12:00 pmClosed
EXECUTIVE ENGINEER(E/M)
EXECUTIVE ENGINEER HEAD OFFICE NAGAR NIGAM SIGRA VARANASI
S/F of Street lighting work with LED Street light fitting,10 Sq. mm 4 core aluminium cable and 3 Ph CCMS Group Control in Extended Area/Villages at different places
2024_NNVAR_879437_1
321/EE/(E/M0/ALOK/2023-24
Open Tender
Electrical Works
Percentage
60 days
NAGAR NIGAM VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,453
Account No.-159201001032
₹9.7 L
8 May 2024
10 Jan 2024
27 Jan 2024
10 Jan 2024
27 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Saxena Created Date/Time: 09-Mar-2024 05:52 PM Tender Title: S/F of Street lighting work with LED Street light fitting,10 Sq. mm 4 core aluminium cable and 3 Ph CCMS Group Control in Extended Area/Villages at different places Tender ID: 2024_NNVAR_879437_1
Tender Inviting Authority: Executive Engineer(E/M)
Name of Work: S/F of Street lighting work with LED Street light fitting, 10 Sq. mm 4 core aluminium cable and 3 Ph CCMS Group Control in Extended Area/Villages at different places UnderCM-NSY
Contract No: 321/EE/(E/M)/ALOK/2023-24 DATE 09-01-2023
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 Grid Power Systems (GSTN-09BCMPS8123D1ZC) BID ID -4120540 48682056.00 -19.98 38955381.21 Three Crore Eighty Nine Lakh Fifty Five Thousand Three Hundred and Eighty One
2.00 SURYA ROSHNI LTD(GSTN-NA)--4119828 48682056.00 -8.19 44694995.61 Four Crore Fourty Six Lakh Ninty Four Thousand Nine Hundred and Ninty Five
3.00 VISHWANATH ENTERPRISES(GSTN-NA)--4119581 48682056.00 -38.56 29910255.21 Two Crore Ninty Nine Lakh Ten Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: VISHWANATH ENTERPRISES(29910255.21)
BOQ Summary Details Tender Title: S/F of Street lighting work with LED Street light fitting,10 Sq. mm 4 core aluminium cable and 3 Ph CCMS Group Control in Extended Area/Villages at different places Tender ID: 2024_NNVAR_879437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWANATH ENTERPRISES 29910255.21 L1
2 M/S Grid Power Systems 38955381.21 L2
3 SURYA ROSHNI LTD 44694995.61 L3
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