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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PINDRA PURA RAGHUNATHPUR VARANASI PURA RAGHUNATHPUR VARANASI LAL BAHADUR SHASTRI INTERNATIONAL AIRPORT VARANASI UTTAR PRADESH 221006 | VARANASI | UTTAR PRADESH | 221006 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,200
Closing Date
30 Apr 2025, 5:00 pmClosed
DDEM
DDEM OFFICE VARANASI
Repairing and extension of LT Line S/F of LED Street light and cabling work At NMY Aharaura
2025_RKUMP_1026337_1
NIVIDA 861/3 DATE 08.04.2025
Open Tender
Electrical Works
Fixed-rate
92 days
DDEM OFFICE VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
DDEM OFFICE VARANASI
₹81,200
3 May 2025
9 Apr 2025
1 May 2025
9 Apr 2025
30 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: ANUPAM PRATAP SARNAGAR Created Date/Time: 03-May-2025 06:05 PM Tender Title: Repairing and extension of LT Line S/F of LED Street light and cabling work At NMY Aharaura Tender ID: 2025_RKUMP_1026337_1
Tender Inviting Authority: Inviting Authority: DD(E/M), Rajya Krishi Utpadan Mandi Parishad, Varanasi.
Name of Work:- Repairing and extension of LT. Line, S/F of L.E.D Street light, and cabling work At N.M.Y Aharaura.
Tender Nivida 2025/861 date 08.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH ENTERPRISES (GSTN-09AIEPD7919F1Z9) BID ID -5156215 811625.00 -.40 808378.50 Eight Lakh Eight Thousand Three Hundred and Seventy Eight
2.00 M/S GAYATRI ELECTRICAL WORKS (GSTN-NA) BID ID -5153740 811625.00 -.10 810813.38 Eight Lakh Ten Thousand Eight Hundred and Thirteen
3.00 Dubey Trading Company (GSTN-NA) BID ID -5156180 811625.00 -.60 806755.25 Eight Lakh Six Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Dubey Trading Company(806755.25)
BOQ Summary Details Tender Title: Repairing and extension of LT Line S/F of LED Street light and cabling work At NMY Aharaura Tender ID: 2025_RKUMP_1026337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dubey Trading Company (BID ID -5156180) 806755.25 L1
2 SAURABH ENTERPRISES (BID ID -5156215) 808378.50 L2
3 M/S GAYATRI ELECTRICAL WORKS (BID ID -5153740) 810813.38 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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