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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | Admitted-Finance |
| 4 | Admitted-Finance 00 INFRONT OF S R K PG COLLEGE KOTLA ROAD OM MARKET FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-blurred stamp paper and differences in registration documents and T6 |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
14 Feb 2023, 5:00 pmClosed
DEPUTY DIRECTOR (ELECTRICAL/MECHANICAL)
DEPUTY DIRECTOR (ELECTRICAL/MECHANICAL), MANDI PARISHAD, DELAPEER, BAREILLY
Repairing of LT line, S/E of damaged steel tubular poles, S/I of LED street lights and repairing of LED street lights at NMY Amroha (Amroha)
2023_RKUMP_769071_1
1026
Open Tender
Electrical Works
Percentage
90 days
AMROHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,900
DDE/M RAJYA KRISHI UTPADAN MANDI PARISHAD BAREILLY
₹1.1 L
15 Feb 2023
25 Jan 2023
15 Feb 2023
25 Jan 2023
14 Feb 2023
25 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Nidhi Goel Created Date/Time: 15-Feb-2023 03:49 PM Tender Title: Repairing of LT line, S/E of damaged steel tubular poles, S/I of LED street lights and repairing of LED street lights at NMY Amroha (Amroha) Tender ID: 2023_RKUMP_769071_1
Tender Inviting Authority: Deputy Director (Electrical/Mechanical), Mandi Parishad, Bareilly
Name of Work: Repairing of LT line, S/E of damaged steel tubular poles, S/I of LED street lights and repairing of LED street lights at NMY Amroha (Amroha)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA TRADING CO(GSTN-09AAPFS9412B1Z1) 1073604.000 -8.189 985686.568 Nine Lakh Eighty Five Thousand Six Hundred and Eighty Six
2.00 A.A.Constructions(GSTN-09AHIPM8666P1Z8) 1073604.000 -2.050 1051595.118 Ten Lakh Fifty One Thousand Five Hundred and Ninty Five
3.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 1073604.000 -16.270 898928.629 Eight Lakh Ninty Eight Thousand Nine Hundred and Twenty Eight
4.00 JAG MAG ELECTRIC CO(GSTN-09APEPS5713H1ZO) 1073604.000 -1.000 1062867.960 Ten Lakh Sixty Two Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(898928.629)
BOQ Summary Details Tender Title: Repairing of LT line, S/E of damaged steel tubular poles, S/I of LED street lights and repairing of LED street lights at NMY Amroha (Amroha) Tender ID: 2023_RKUMP_769071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 898928.629 L1
2 SHREE KRISHNA TRADING CO 985686.568 L2
3 A.A.Constructions 1051595.118 L3
4 JAG MAG ELECTRIC CO 1062867.960 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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