Loading…
Loading…
| # | 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
₹17.4 L
EMD Value
₹1.7 L
Closing Date
16 Apr 2025, 5:00 pmClosed
DDEM
DDEM OFFICE VARANASI
Repairing and extension of LT Line SF of LED Street light Repairing of I/E in different duildings SF of 150 LTR capacity 2 No water cooler with accesories Construction of Tubewell SF of 1HP Submersible Pump 2 No cabling work AT NMY Mungrabadshahpur
2025_RKUMP_1022483_1
NIVIDA 848/1 DATE 26.03.2025
Open Tender
Electrical Works
Fixed-rate
120 days
DDEM OFFICE VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,100
DDEM OFFICE VARANASI
₹1.7 L
22 Apr 2025
27 Mar 2025
17 Apr 2025
27 Mar 2025
16 Apr 2025
27 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ANUPAM PRATAP SARNAGAR Created Date/Time: 22-Apr-2025 04:36 PM Tender Title: Repairing and extension of LT Line SF of LED Street light Repairing of I/E in different duildings SF of 150 LTR capacity 2 No water cooler with accesories Construction of Tubewell SF of 1HP Submersible Pump 2 No cabling work AT NMY Mungrabadshahpur Tender ID: 2025_RKUMP_1022483_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, Repairing of internal electrification in office building, Staff Quarter type 1st 02 nos, type 2nd 02, type 3rd 01 nos,check post- 01 Nos., Canteen- 02 Nos., Bank Building- 01 Nos., S/F of 150 LTR capacity 02 NO water cooler, 4 KVA steblizer, Construction of water cooler cage, Construction of Tubewell & S/F of 01HP Submersible Pump, for Water cooler 2 Nos. and cabling work AT N.M.Y. Mungrabadshahpur.
Tender Nivida 2025/848 date 26.03.2025
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 -5126381 1735671.00 -.10 1733935.33 Seventeen Lakh Thirty Three Thousand Nine Hundred and Thirty Five
2.00 Dubey Trading Company (GSTN-NA) BID ID -5124137 1735671.00 -.20 1732199.66 Seventeen Lakh Thirty Two Thousand One Hundred and Ninty Nine
3.00 M/S B.S.ENTERPRISES (GSTN-NA) BID ID -5125370 1735671.00 -.50 1726992.65 Seventeen Lakh Twenty Six Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: M/S B.S.ENTERPRISES(1726992.65)
BOQ Summary Details Tender Title: Repairing and extension of LT Line SF of LED Street light Repairing of I/E in different duildings SF of 150 LTR capacity 2 No water cooler with accesories Construction of Tubewell SF of 1HP Submersible Pump 2 No cabling work AT NMY Mungrabadshahpur Tender ID: 2025_RKUMP_1022483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.S.ENTERPRISES (BID ID -5125370) 1726992.65 L1
2 Dubey Trading Company (BID ID -5124137) 1732199.66 L2
3 SAURABH ENTERPRISES (BID ID -5126381) 1733935.33 L3
tech_eval.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 .