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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹24.8 L+₹44,177.15 (1.81%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹26.0 L+₹1.6 L (6.64%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED DUE TO TENDER CONDITION NO 08 |
Tender Value
₹24.4 L
EMD Value
₹48,820
Closing Date
17 Feb 2025, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod Fatehpur
Work No.04- Repair work of the 1200 kg/kg capacity overhead tank including seepage, cleaning, painting, water proofing, dyeing etc. located in Ward No. 06- Andauli.
2025_DOLBU_1004424_1
3633(I)/2487(I)/JALKAL/NPPF (2024-25) Date-31.01.2025
Open Tender
Water Supply
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer Nagar Palika Parishad
₹48,820
25 Feb 2025
11 Feb 2025
18 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 22-Feb-2025 11:12 AM Tender Title: Work No.04- Repair work of the 1200 kg/kg capacity overhead tank including seepage, cleaning, painting, water proofing, dyeing etc. located in Ward No. 06- Andauli. Tender ID: 2025_DOLBU_1004424_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.04- Repair work of the 1200 kg/kg capacity overhead tank including seepage, cleaning, painting, water proofing, dyeing etc. located in Ward No. 06- Andauli.
Contract No: 3633(I)/2487(I)/JALKAL/NPPF(2024-25) Date 31.01.2025
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 Awana Builders And Contractors (GSTN-09AIPPA4525K1Z2) BID ID -4967159 2440726.300 6.360 2595956.490 Twenty Five Lakh Ninty Five Thousand Nine Hundred and Fifty Six
2.00 WATER TREATMENT COMPANY (GSTN-NA) BID ID -4966986 2440726.300 -0.260 2434380.410 Twenty Four Lakh Thirty Four Thousand Three Hundred and Eighty
3.00 M/S UNITECH WATER SOLUTIONS (GSTN-NA) BID ID -4964475 2440726.300 1.550 2478557.560 Twenty Four Lakh Seventy Eight Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: WATER TREATMENT COMPANY(2434380.410)
BOQ Summary Details Tender Title: Work No.04- Repair work of the 1200 kg/kg capacity overhead tank including seepage, cleaning, painting, water proofing, dyeing etc. located in Ward No. 06- Andauli. Tender ID: 2025_DOLBU_1004424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WATER TREATMENT COMPANY (BID ID -4966986) 2434380.410 L1
2 M/S UNITECH WATER SOLUTIONS (BID ID -4964475) 2478557.560 L2
3 M/S Awana Builders And Contractors (BID ID -4967159) 2595956.490 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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