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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31.6 LAdmitted-Finance GRAM AEMANPUR DISTRICT BULANDSHAHR UTTAR PRADESH | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹32.2 L+₹64,494.08 (2.04%)Admitted-Finance 77 DEWA ROAD BALMIKI NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L2 | Admitted-Finance | ||
| 3 | L3₹32.6 L+₹96,741.12 (3.06%)Admitted-Finance DHANOKHAR TALAB BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-no electrical safety licence | ||
| 5 | Not Admitted-Fee/PreQual/Technical ASHOK NAGAR ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | - | Not Admitted-Fee/PreQual/Technical Others-no electrical safety licence |
Tender Value
₹32.2 L
EMD Value
₹3.2 L
Closing Date
10 Sept 2025, 2:00 pmClosed
EO
NPP Gursahaiganj
Supply and Installation of 14 Pcs Water Cooler
2025_DOLBU_1038341_3
2025-26/02ET/02
Open Tender
Miscellaneous
Percentage
15 days
Gursahaiganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EO
₹3.2 L
NPP Gursahaiganj
14 Oct 2025
20 Aug 2025
10 Sept 2025
20 Aug 2025
10 Sept 2025
23 Aug 2025
20 Aug 2025 - 23 Aug 2025
23 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Veer Singh Created Date/Time: 14-Oct-2025 01:58 PM Tender Title: Supply and Installation of 14 Pcs Water Cooler Tender ID: 2025_DOLBU_1038341_3
Tender Inviting Authority: Nagar Palika Parishad Gursahaiganj
Name of Work: Supply and Installation of 14 Pcs Water Cooler
Contract No: 2025-26/02ET/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARCO ELECTRICALS (GSTN-09ADCPA0701D2ZI) BID ID -5523724 3224704.00 0.00 3224704.00 Thirty Two Lakh Twenty Four Thousand Seven Hundred and Four
2.00 ANANT KUMAR AND BROTHERS (GSTN-09ABGPJ3339J1ZH) BID ID -5524753 3224704.00 1.00 3256951.04 Thirty Two Lakh Fifty Six Thousand Nine Hundred and Fifty One
3.00 SINGH ENTERPRISES (GSTN-NA) BID ID -5525482 3224704.00 -2.00 3160209.92 Thirty One Lakh Sixty Thousand Two Hundred and Nine
Lowest Amount Quoted BY: SINGH ENTERPRISES(3160209.92)
BOQ Summary Details Tender Title: Supply and Installation of 14 Pcs Water Cooler Tender ID: 2025_DOLBU_1038341_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISES (BID ID -5525482) 3160209.92 L1
2 PARCO ELECTRICALS (BID ID -5523724) 3224704.00 L2
3 ANANT KUMAR AND BROTHERS (BID ID -5524753) 3256951.04 L3
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