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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -21.15% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹10.2 L (4.17%)Admitted-Finance | -17.86% | ₹2.5 Cr+₹10.2 L (4.17%) | L2 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
19 Nov 2020, 6:00 pmClosed
Executive Engineer ED I
Executive Engineer Electrical Division-1 Office Complex Bhootnath Marg Indira Nagar Lucknow
EXTERNAL ELECTRIFICATION WORK IN THE AREA OF PMAY AT SECTOR-3 AVADH VIHAR YOJNA LUCKNOW.
2020_UPHDB_529689_1
1550/A-3./152 Dt. 28-10-2020
Open Tender
Electrical Works
Fixed-rate
90 days
LUCKNOW
As per Tender Document
2 documents required · 2 mandatory
₹7,080
Executive Engineer, ED-I, UPAVP, Indira Nagar Lko
₹6.2 L
Yes
24 Nov 2020
13 Nov 2020
20 Nov 2020
13 Nov 2020
19 Nov 2020
13 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: AVESH - Created Date/Time: 24-Nov-2020 11:47 AM Tender Title: EXTERNAL ELECTRIFICATION WORK IN THE AREA OF PMAY AT SECTOR-3 AVADH VIHAR YOJNA LUCKNOW. Tender ID: 2020_UPHDB_529689_1
TENDER INVITING AUTHORITY: EXECUTIVE ENGINEER ELECTRICAL DIVISION-I UPAVP LUCKNOW.
Name of Work: External Electrification work in the Area of PMAY at Sector-3 Avadh Vihar Yojna Lucknow.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EAGLE CONSTRUCTION(GSTN-NA) 30928876.90 -21.15 24387419.44 Two Crore Fourty Three Lakh Eighty Seven Thousand Four Hundred and Ninteen
2.00 M/S PREETI ELECTRIC WORKS(GSTN-NA) 30928876.90 -17.86 25404979.49 Two Crore Fifty Four Lakh Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: EAGLE CONSTRUCTION(24387419.44)
BOQ Summary Details Tender Title: EXTERNAL ELECTRIFICATION WORK IN THE AREA OF PMAY AT SECTOR-3 AVADH VIHAR YOJNA LUCKNOW. Tender ID: 2020_UPHDB_529689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EAGLE CONSTRUCTION 24387419.44 L1
2 M/S PREETI ELECTRIC WORKS 25404979.49 L2
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