Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance LOW PRICE | |
| 2 | L2₹5.0 L+₹348.91 (0.07%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹5.0 L+₹5,333.41 (1.07%)Rejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance HIGH PRICE |
Tender Value
₹5.0 L
EMD Value
₹24,923
Closing Date
17 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
WARD PESHWA NAGAR MAI BRAMHA KUMARI ASHRAM SE THANE TAK 90 WATT LIGHT AND VIDHUT POLL INSTALLATION WORK
2024_DOLBU_953296_1
207/N.P.B./NIVIDA/2024-25
Open Tender
Electronics Equipment
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER NAGAR PANCHAYAT BITHOOR
₹24,923
18 Oct 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ritu priya Created Date/Time: 18-Oct-2024 12:42 PM Tender Title: LIGHT AND POL INSTALLATION WORK Tender ID: 2024_DOLBU_953296_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
Name of Work: okMZ&okMZ is'kok uxj czEgdqekjh vkJe ls Fkkus rd 90 okV ykbV ,oa fo|qr iksy vf/k’Bkiu dk dk;Z ¼06 ux½
Contract No: 8189078136
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ ENTERPRISES(GSTN-NA)--4570981 498450.00 -.07 498101.09 Four Lakh Ninty Eight Thousand One Hundred and One
2.00 M/S GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA)--4570711 498450.00 1.00 503434.50 Five Lakh Three Thousand Four Hundred and Thirty Four
3.00 M/S VAISHNAVI ENTERPRISES(GSTN-NA)--4570845 498450.00 0.00 498450.00 Four Lakh Ninty Eight Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: SURAJ ENTERPRISES(498101.09)
BOQ Summary Details Tender Title: LIGHT AND POL INSTALLATION WORK Tender ID: 2024_DOLBU_953296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ ENTERPRISES 498101.09 L1
2 M/S VAISHNAVI ENTERPRISES 498450.00 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY 503434.50 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .