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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹1.6 L
Closing Date
7 Sept 2020, 5:00 pmClosed
DDE/M
DDE/M, MANDI PARISHAD, DELAPEER, BAREILLY
Repair of LT line and line shifting, S/F of main switch and LT panel at NMY Shahjahanpur.
2020_RKUMP_501402_1
882
Open Tender
Electrical Works
Percentage
90 days
SHAHJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
DDE/M RAJYA KRISHI UTPADAN MANDI PARISHAD BAREILLY
₹1.6 L
11 Sept 2020
14 Aug 2020
8 Sept 2020
14 Aug 2020
7 Sept 2020
14 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 11-Sep-2020 10:36 AM Tender Title: Repair of LT line and line shifting, S/F of main switch and LT panel at NMY Shahjahanpur. Tender ID: 2020_RKUMP_501402_1
Tender Inviting Authority: Deputy Director (E/M), Mandi Parishad, Bareilly
Name of Work: Repair of LT line and line shifting, S/F of main switch and LT panel at NMY Shahjahanpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA ELECTRICALS 1544727.000 -6.500 1444319.750 Fourteen Lakh Fourty Four Thousand Three Hundred and Ninteen
2.00 M/S GANGWAR ELECTRICALS 1544727.000 -0.200 1541637.550 Fifteen Lakh Fourty One Thousand Six Hundred and Thirty Seven
3.00 AMAN CONSTRUCTION COMPANY 1544727.000 -7.100 1435051.380 Fourteen Lakh Thirty Five Thousand Fifty One
4.00 PRIYA ELECTRICALS 1544727.000 -0.050 1543954.640 Fifteen Lakh Fourty Three Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: AMAN CONSTRUCTION COMPANY(1435051.380)
BOQ Summary Details Tender Title: Repair of LT line and line shifting, S/F of main switch and LT panel at NMY Shahjahanpur. Tender ID: 2020_RKUMP_501402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION COMPANY 1435051.380 L1
2 POOJA ELECTRICALS 1444319.750 L2
3 M/S GANGWAR ELECTRICALS 1541637.550 L3
4 PRIYA ELECTRICALS 1543954.640 L4
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