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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-Finance | L-1 | Accepted-Finance Document OK | |
| 2 | L-2₹5.5 L+₹3,623.30 (0.66%)Accepted-Finance | L-2 | Accepted-Finance Document OK | |
| 3 | L-3₹5.6 L+₹6,131.73 (1.11%)Accepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L-3 | Accepted-Finance Document OK |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
30 Jan 2021, 5:00 pmClosed
DDE/M, Mandi Parishad, Lko
Kisan Mandi Bhawan, Vibhuti Khand, Gomti Nagar lko
Supply and Fixing of LED Street Lighting Panel etc work at N.M.Y Lakhimpur.
2021_RKUMP_543577_1
E/M/325/2020-852
Open Tender
Electrical Works
Percentage
90 days
Lakhimpur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
DDE/M, Mandi Parishad, Lko
₹60,000
2 Feb 2021
13 Jan 2021
1 Feb 2021
13 Jan 2021
30 Jan 2021
13 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: VIRENDRA KUMAR Created Date/Time: 02-Feb-2021 01:37 PM Tender Title: Supply and Fixing of LED Street Lighting Panel etc work at N.M.Y Lakhimpur. Tender ID: 2021_RKUMP_543577_1
Tender Inviting Authority: Deputy Director (E/M), Mandi Parisad, LUCKNOW.
Name of Work: Supply and Fixing of LED Street Lighting Panel etc work at N.M.Y Lakhimpur. .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MSC CONTRACTOR(GSTN-09AWEPC3454G1ZQ) 557430.00 -1.10 551298.27 Five Lakh Fifty One Thousand Two Hundred and Ninty Eight
2.00 M/S CHANDRA ELECTRICAL AND INDUSTRIAL CO(GSTN-09ABYPN3636L1ZR) 557430.00 -.45 554921.57 Five Lakh Fifty Four Thousand Nine Hundred and Twenty One
3.00 AMAN CONSTRUCTION COMPANY(GSTN-NA) 557430.00 0.00 557430.00 Five Lakh Fifty Seven Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: MSC CONTRACTOR(551298.27)
BOQ Summary Details Tender Title: Supply and Fixing of LED Street Lighting Panel etc work at N.M.Y Lakhimpur. Tender ID: 2021_RKUMP_543577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MSC CONTRACTOR 551298.27 L1
2 M/S CHANDRA ELECTRICAL AND INDUSTRIAL CO 554921.57 L2
3 AMAN CONSTRUCTION COMPANY 557430.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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