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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹34.9 L+₹1,755 (0.05%)Rejected-Finance 1584 UDAY PRATAP COLONY BADHAIYAVEER CIVIL LINE NO 02 DISTRICT SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹35.1 L+₹19,305 (0.55%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹35.1 L
EMD Value
₹1.8 L
Closing Date
21 Feb 2025, 2:00 pmClosed
EO NPP SULTANPUR
EO NPP SULTANPUR
WATER COOLER WITH RO SYSTEM 150 LITER KE KRAYA EVEN ADHISTHAPAN KA KARYA 10 NO.
2025_DOLBU_1001007_2
818/NPPSUL/2024-25 DT 28-01-2025
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
NPP SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EO NPP SULTANPUR
₹1.8 L
2 Mar 2025
16 Feb 2025
21 Feb 2025
16 Feb 2025
21 Feb 2025
16 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Saroj Created Date/Time: 02-Mar-2025 07:14 AM Tender Title: WATER COOLER WITH RO SYSTEM 150 LITER KE KRAYA EVEN ADHISTHAPAN KA KARYA 10 NO. Tender ID: 2025_DOLBU_1001007_2
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: WATER COOLER WITH RO SYSTEM 150 LITER KE KRAYA EVEN ADHISTHAPAN KA KARYA 10 NO.
Contract No: 818/NPPSUL/2024-25 DT 28-01-2025
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 OM PRAKASH SINGH (GSTN-09ARYPS6541B1Z8) BID ID -4975465 3510000.00 -.50 3492450.00 Thirty Four Lakh Ninty Two Thousand Four Hundred and Fifty
2.00 VATS ENTERPRISES (GSTN-NA) BID ID -4975471 3510000.00 -.55 3490695.00 Thirty Four Lakh Ninty Thousand Six Hundred and Ninty Five
3.00 M/S SHANTI TRADERS (GSTN-NA) BID ID -4975478 3510000.00 0.00 3510000.00 Thirty Five Lakh Ten Thousand
Lowest Amount Quoted BY: VATS ENTERPRISES(3490695.00)
BOQ Summary Details Tender Title: WATER COOLER WITH RO SYSTEM 150 LITER KE KRAYA EVEN ADHISTHAPAN KA KARYA 10 NO. Tender ID: 2025_DOLBU_1001007_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VATS ENTERPRISES (BID ID -4975471) 3490695.00 L1
2 M/S OM PRAKASH SINGH (BID ID -4975465) 3492450.00 L2
3 M/S SHANTI TRADERS (BID ID -4975478) 3510000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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