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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₹38.9 LAccepted-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹38.9 L+₹3,897.72 (0.10%)Rejected-Finance VANSH TRADERS 129 KAUSHAL PURI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance BID ON L2 | |
| 3 | L3₹38.9 L+₹5,846.58 (0.15%)Rejected-Finance | L3 | Rejected-Finance BID ON L3 |
Tender Value
₹39.0 L
EMD Value
₹77,960
Closing Date
7 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Supply of leakage maintenance material and other necessary item for Jalkal in Npp sitapur
2024_DOLBU_968910_1
27-tc-4-2024-25 date 24.10.2024
Open Tender
Repair and Maintenance Works
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹1,416
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹77,960
NAGAR PALIKA PARISHAD SITAPUR
22 Nov 2024
26 Oct 2024
8 Nov 2024
26 Oct 2024
7 Nov 2024
26 Oct 2024
26 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 22-Nov-2024 12:27 PM Tender Title: Supply of leakage maintenance material and other necessary item for Jalkal in Npp sitapur Tender ID: 2024_DOLBU_968910_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:Supply of leakage maintenance material and other necessary item for Jalkal in Npp sitapur
Contract No:27-tc-4-2024-25 date: 24-10-2024
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 -4706472 3897722.00 -.25 3887977.70 Thirty Eight Lakh Eighty Seven Thousand Nine Hundred and Seventy Seven
2.00 M/S VANSH TRADERS (GSTN-09ANYPD4012E1Z3) BID ID -4706578 3897722.00 -.15 3891875.42 Thirty Eight Lakh Ninty One Thousand Eight Hundred and Seventy Five
3.00 vineet srivastava (GSTN-NA) BID ID -4705487 3897722.00 -.10 3893824.28 Thirty Eight Lakh Ninty Three Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SUHANI ELECTRICALS(3887977.70)
BOQ Summary Details Tender Title: Supply of leakage maintenance material and other necessary item for Jalkal in Npp sitapur Tender ID: 2024_DOLBU_968910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUHANI ELECTRICALS (BID ID -4706472) 3887977.70 L1
2 M/S VANSH TRADERS (BID ID -4706578) 3891875.42 L2
3 vineet srivastava (BID ID -4705487) 3893824.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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