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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 01 BELKHARIYA KA PURA DURGA BAZAR DURGA BAZAR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹84,303
Closing Date
23 Nov 2024, 9:10 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
S/O
Rewinding and Repairing of Power Transformer capacity 3 MVA 33 6.6 KV at Ganga Barrage Raw Water sub station of Dr. Ram Manohar Lohia WTP.
2024_DOLBU_974623_1
Jal / EE GB / 09 / Transformer
Open Tender
Miscellaneous Services
Percentage
20 days
Jal Kal Vibhag Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Jal Kal Vibhag
₹84,303
Yes
23 Nov 2024
18 Nov 2024
23 Nov 2024
18 Nov 2024
23 Nov 2024
18 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAGAT PAL GUPTA Created Date/Time: 23-Nov-2024 10:05 AM Tender Title: Rewinding and Repairing of Power Transformer capacity 3 MVA 33 6.6 KV at Ganga Barrage Raw Water sub station of Dr. Ram Manohar Lohia WTP. Tender ID: 2024_DOLBU_974623_1
Tender Inviting Authority: Executive Engineer HQ , Jalkal Vibhag Nagar Nigam, Kanpur
Name of Work:Rewinding and Repairing of Power Transformer capacity 3MVA 33/6.6KV at Ganga Barrage Raw Water sub station of Dr. Ram Manohar Lohia WTP.
Contract No: Jal / 9 / EE Ganga Bairaj Dated 16/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pashupati traders (GSTN-NA) BID ID -4738325 2440712.000 1.000 851462.320 Eight Lakh Fifty One Thousand Four Hundred and Sixty Two
2.00 Kumar Electrical Industries (GSTN-NA) BID ID -4735240 2440712.000 -6.900 784862.792 Seven Lakh Eighty Four Thousand Eight Hundred and Sixty Two
3.00 BALAJI TRADERS (GSTN-NA) BID ID -4738374 2440712.000 2.000 859892.640 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Two
4.00 GAURI SHANKAR TRADERS (GSTN-NA) BID ID -4738414 2440712.000 -1.000 834601.680 Eight Lakh Thirty Four Thousand Six Hundred and One
Lowest Amount Quoted BY: Kumar Electrical Industries(784862.792)
BOQ Summary Details Tender Title: Rewinding and Repairing of Power Transformer capacity 3 MVA 33 6.6 KV at Ganga Barrage Raw Water sub station of Dr. Ram Manohar Lohia WTP. Tender ID: 2024_DOLBU_974623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumar Electrical Industries (BID ID -4735240) 784862.792 L1
2 GAURI SHANKAR TRADERS (BID ID -4738414) 834601.680 L2
3 pashupati traders (BID ID -4738325) 851462.320 L3
4 BALAJI TRADERS (BID ID -4738374) 859892.640 L4
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