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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 133 131 | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.3 L+₹48,816 (27.6%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.4 L+₹65,880 (37.2%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
18 Mar 2024, 4:00 pmClosed
SUPERINTENDING ENGINEER
ELECTRICITY URBAN DISTRIBUTION CIRCLE, BUNGLOW NO.-9, OLD POWER HOUSE COLONY, RAILWAY STATION ROAD, GORAKHPUR
ELECTRICITY URBAN DISTRIBUTION CIRCLE, BUNGLOW NO.-9, OLD POWER HOUSE COLONY, RAILWAY STATION ROAD, GORAKHPUR
2024_PVVNV_908959_1
70/EUDC(G)/2023-24
Open Tender
Electrical Works
Lump-sum
365 days
Area of EUDD-III GKP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
SUPERINTENDING ENGINEER EUDC
₹3,000
18 May 2024
1 Mar 2024
19 Mar 2024
1 Mar 2024
18 Mar 2024
1 Mar 2024
Amount
Supply of A4 size (210X297 mm) Printer paper (75 gsm & 500 Sheet in 1 Ream, Colour-white) (Make- JK Copier/Century/Bindals/Trident Mychoice/Maple)
Refilling of cartridge of Printer along with maintenance of printer including cost of material as per required (complete work in all respect) at various collection center
Sewa Enterprises
M/S AMBEY TRADERS
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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