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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2 284 JANKIPURAM VISTAR LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31 L
EMD Value
₹62,000
Closing Date
10 Mar 2025, 3:00 pmClosed
GENERAL MANAGER ( EZ-1)
UPRNN LTD VIBHUTI KHAND GOMTI NAGAR LUCKNOW
REPAIRING AND RENOVATION OF ELCT. WIRING AND PARTITION WORK IN PHYSICS DEPARTMENT AT PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR UP
2024_UPRNN_982035_2
823/U.I./E-TENDER/2024 DT 09-12-2024
Open Tender
Electrical Works
Percentage
90 days
GORAKHPUR
AS PER TENDER
2 documents required · 2 mandatory
₹1,180
UPRNN LTD
₹62,000
2 Apr 2025
27 Feb 2025
10 Mar 2025
27 Feb 2025
10 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Bal Krishna Chaudhary Created Date/Time: 02-Apr-2025 04:22 PM Tender Title: REPAIRING AND RENOVATION OF ELCT. WIRING AND PARTITION WORK IN PHYSICS DEPARTMENT AT PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR UP Tender ID: 2024_UPRNN_982035_2
Tender Inviting Authority: Unit Incharge, Electrical Unit-2 , Gorakhpur
Name of Work:REPAIRING AND RENOVATION WORK OF ELECT. WIRING AND PARTITION WORK IN PHYSICS DEPARTMENT PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR
Contract No:- 823/U.I./E-TENDER/RNN/2024 DT. 09.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Actech Engineers (GSTN-09AFAPV8726K1ZS) BID ID -5035818 3100000.000 -0.000 3100000.000 Thirty One Lakh
2.00 SHUBHAM ELECTRICALS (GSTN-NA) BID ID -5035952 3100000.000 -0.210 3093490.000 Thirty Lakh Ninty Three Thousand Four Hundred and Ninty
3.00 MONIKA ELECTRICAL (GSTN-NA) BID ID -5035753 3100000.000 -0.510 3084190.000 Thirty Lakh Eighty Four Thousand One Hundred and Ninty
Lowest Amount Quoted BY: MONIKA ELECTRICAL(3084190.000)
BOQ Summary Details Tender Title: REPAIRING AND RENOVATION OF ELCT. WIRING AND PARTITION WORK IN PHYSICS DEPARTMENT AT PT. DEEN DAYAL UPADHYAY UNIVERSITY GORAKHPUR UP Tender ID: 2024_UPRNN_982035_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONIKA ELECTRICAL (BID ID -5035753) 3084190.000 L1
2 SHUBHAM ELECTRICALS (BID ID -5035952) 3093490.000 L2
3 Actech Engineers (BID ID -5035818) 3100000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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