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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DUKANGANJ VARANASI | VARANASI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
8 Jan 2022, 9:00 amClosed
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
JANPAT KE VBHIN VIKASH KHAND KE VBHIN GRAM SABHA ME SARVAJANIK/ DHARMIK ASTHAL PER LED STREET LIGHT ADHISHTHAPN KARYA
2022_UPPRD_669622_8
ZPC/409/2021-22
Open Tender
Electrical Works
Percentage
90 days
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,050
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
₹50,000
29 Apr 2022
3 Jan 2022
8 Jan 2022
3 Jan 2022
8 Jan 2022
3 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: pooja shrivastava Created Date/Time: 29-Apr-2022 12:44 PM Tender Title: JANPAT KE VBHIN VIKASH KHAND KE VBHIN GRAM SABHA ME SARVAJANIK/ DHARMIK ASTHAL PER LED STREET LIGHT ADHISHTHAPN KARYA Tender ID: 2022_UPPRD_669622_8
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDAULI
Name of Work:-JANPAT KE VBHIN VIKASH KHAND KE VBHIN GRAM SABHA ME SARVAJANIK/ DHARMIK ASTHAL PER LED STREET LIGHT ADHISHTHAPN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shyamdhar Enterprises(GSTN-09AAWFS4153Q1Z3) 2498000.00 -.01 2497750.20 Twenty Four Lakh Ninty Seven Thousand Seven Hundred and Fifty
2.00 M/S MAHI CONSTRUCTION(GSTN-NA) 2498000.00 0.00 2498000.00 Twenty Four Lakh Ninty Eight Thousand
3.00 M/s MAA MUNDESHWARI DEVI ENTERPRISES(GSTN-NA) 2498000.00 -.05 2496751.00 Twenty Four Lakh Ninty Six Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: M/s MAA MUNDESHWARI DEVI ENTERPRISES(2496751.00)
BOQ Summary Details Tender Title: JANPAT KE VBHIN VIKASH KHAND KE VBHIN GRAM SABHA ME SARVAJANIK/ DHARMIK ASTHAL PER LED STREET LIGHT ADHISHTHAPN KARYA Tender ID: 2022_UPPRD_669622_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA MUNDESHWARI DEVI ENTERPRISES 2496751.00 L1
2 M/s Shyamdhar Enterprises 2497750.20 L2
3 M/S MAHI CONSTRUCTION 2498000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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