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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
22 Mar 2021, 1:00 pmClosed
DDEM MANDI PARISHAD PRAYAGARAJ
DDEM MANDI PARISHAD NAVEEN MANDI MUNDERA GUEST HOUSE 1ST FLOOR PRAYAGARAJ
REPAIRING OF LT LINE LED STREET LIGHT ETC
2021_RKUMP_561310_1
64/2021/708 GHORAWAL
Open Tender
Electrical Works
Fixed-rate
60 days
GHORAWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
DDEM MANDI PARISHAD PRAYAGRAJ
₹80,000
24 Mar 2021
1 Mar 2021
23 Mar 2021
1 Mar 2021
22 Mar 2021
1 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: CHANDRA JEET VERMA Created Date/Time: 23-Mar-2021 05:53 PM Tender Title: REPAIRING OF LT LINE LED STREET LIGHT ETC Tender ID: 2021_RKUMP_561310_1
Tender Inviting Authority: DDEM MANDI PARISHAD CIVIL LINES PRAYAGARAJ
Name of Work: Repairing of L.T. Line S/F of L.E.D. street light & cabling work Repairing of Internal Electrification in office Godwon and staff quarter 2 Nos AT N.M.Y. Ghorawal ( Note :- Rate are without GST, GST will be Paid Extra 12% )
Contract No: 64/2020/708
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAURABH ENTERPRISES(GSTN-09AIEPD7919F1Z9) 798461.00 -5.05 758138.72 Seven Lakh Fifty Eight Thousand One Hundred and Thirty Eight
2.00 A.A.Constructions(GSTN-09AHIPM8666P1Z8) 798461.00 -3.11 773628.86 Seven Lakh Seventy Three Thousand Six Hundred and Twenty Eight
3.00 BROTHERS LIGHT HOUSE(GSTN-NA) 798461.00 -1.00 790476.39 Seven Lakh Ninty Thousand Four Hundred and Seventy Six
4.00 AGRAWAL ELECTRIC COMAPNY(GSTN-NA) 798461.00 -3.60 769716.40 Seven Lakh Sixty Nine Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: SAURABH ENTERPRISES(758138.72)
BOQ Summary Details Tender Title: REPAIRING OF LT LINE LED STREET LIGHT ETC Tender ID: 2021_RKUMP_561310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH ENTERPRISES 758138.72 L1
2 AGRAWAL ELECTRIC COMAPNY 769716.40 L2
3 A.A.Constructions 773628.86 L3
4 BROTHERS LIGHT HOUSE 790476.39 L4
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