Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,400
Closing Date
3 Oct 2023, 5:00 pmClosed
EE(HQ)
EE(HQ) JALKAL VIBHAG NAGAR NIGAM VARANASI
Laying of cable from sachiv sir residence gate no. 1 to staff residence
2023_NNVAR_843661_23
89/EE(HQ)/JKNN DATED-23/09/2023
Open Tender
Repair and Maintenance Works
Percentage
15 days
EE(HQ) JALKAL VIBHAG NAGAR NIGAM VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GM JALKAL
₹9,400
6 Dec 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Tripathi Created Date/Time: 06-Dec-2023 04:37 PM Tender Title: Laying of cable from sachiv sir residence gate no. 1 to staff residence Tender ID: 2023_NNVAR_843661_23
Tender Inviting Authority: Executive Engineer(HQ)
Name of Work: Supply, laying, commissioning and testing of LT cable from sachiv sir resedence gate no. 1 to staff residence.
Contract No: 89/EE(HQ)/JKNN DATED-23/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHUSHI ENTERPRISES(GSTN-09DPIPS0923G1ZP) 415395.000 1.250 420587.438 Four Lakh Twenty Thousand Five Hundred and Eighty Seven
2.00 R. P. CONSTRUCTION(GSTN-09AASFR3534J1ZN) 415395.000 1.500 421625.925 Four Lakh Twenty One Thousand Six Hundred and Twenty Five
3.00 OM SAI ENTERPRISES(GSTN-09AADFO9133HIZ3) 415395.000 -0.001 415390.846 Four Lakh Fifteen Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: OM SAI ENTERPRISES(415390.846)
BOQ Summary Details Tender Title: Laying of cable from sachiv sir residence gate no. 1 to staff residence Tender ID: 2023_NNVAR_843661_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 415390.846 L1
2 KHUSHI ENTERPRISES 420587.438 L2
3 R. P. CONSTRUCTION 421625.925 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .