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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
9 Mar 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MISHRIT NAIMISHARANYA
TIRANGA ROPE LIGHT SUPPLY AND INSTALLATION WORK
2024_DOLBU_910454_1
Open Tender
Electrical Works
Percentage
60 days
MISHRIT NAIMISHARANYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,227
Yes
EXECUTIVE OFFICER
₹1.2 L
Yes
9 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Lal Chand Maurya Created Date/Time: 09-Mar-2024 02:03 PM Tender Title: TIRANGA ROPE LIGHT SUPPLY AND INSTALLATION WORK Tender ID: 2024_DOLBU_910454_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MISHRIT NAIMISHARANYA
Name of Work: 200 NAG TIRANGA ROPE LIGHT SUPPLY AND INSTALLATION WORK
Contract No: NA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUHANI ELECTRICALS (GSTN-09AAKPD8152A1ZZ) BID ID -4287109 1227000.000 -0.150 1225159.500 Tweleve Lakh Twenty Five Thousand One Hundred and Fifty Nine
2.00 M/S VANSH TRADERS (GSTN-09ANYPD4012E1Z3) BID ID -4287226 1227000.000 -0.250 1223932.500 Tweleve Lakh Twenty Three Thousand Nine Hundred and Thirty Two
3.00 shiv shakti pipe Traders(GSTN-NA)--4287163 1227000.000 -0.100 1225773.000 Tweleve Lakh Twenty Five Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/S VANSH TRADERS(1223932.500)
BOQ Summary Details Tender Title: TIRANGA ROPE LIGHT SUPPLY AND INSTALLATION WORK Tender ID: 2024_DOLBU_910454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANSH TRADERS 1223932.500 L1
2 M/S SUHANI ELECTRICALS 1225159.500 L2
3 shiv shakti pipe Traders 1225773.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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