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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LAccepted-Finance 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹36.8 L+₹22,567.20 (0.62%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹41.7 L+₹5.0 L (13.8%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance IInd Bidder | |
| 4 | L4₹41.9 L+₹5.3 L (14.4%)Rejected-Finance | L4 | Rejected-Finance IVth Bidder | |
| 5 | L5₹42.1 L+₹5.5 L (15.0%)Rejected-Finance | L5 | Rejected-Finance Vth Bidder |
Tender Value
₹43.4 L
EMD Value
₹86,800
Closing Date
10 Mar 2025, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod Fatehpur
Work No.10- Water cooler installation work at 10 different intersections in the urban area.
2025_DOLBU_1012604_1
3902/2655/JALKAL/NPPF(2024-25) Date 25.02.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Executive Officer Nagar Palika Parishad
₹86,800
3 Apr 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 27-Mar-2025 04:46 PM Tender Title: Work No.10- Water cooler installation work at 10 different intersections in the urban area. Tender ID: 2025_DOLBU_1012604_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.10- Water cooler installation work at 10 different intersections in the urban area.
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 MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -5030723 4339845.940 -15.100 3684529.203 Thirty Six Lakh Eighty Four Thousand Five Hundred and Twenty Nine
2.00 M/S NARENDRA KUMAR (GSTN-09AHLPK4764F4ZY) BID ID -5031090 4339845.940 -3.000 4209650.562 Fourty Two Lakh Nine Thousand Six Hundred and Fifty
3.00 M/S K M CONSTRUCTION (GSTN-09AAIFK0357L1Z1) BID ID -5031556 4339845.940 -3.500 4187951.332 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Fifty One
4.00 M/S AWASTHI AGENCIES (GSTN-09BCYPA2222B1ZY) BID ID -5032052 4339845.940 -1.000 4296447.481 Fourty Two Lakh Ninty Six Thousand Four Hundred and Fourty Seven
5.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (GSTN-09ACBPA7791D1ZQ) BID ID -5032322 4339845.940 -2.000 4253049.021 Fourty Two Lakh Fifty Three Thousand Fourty Nine
6.00 M/s. P.L. Construction (GSTN-09ASYPT8699J1Z1) BID ID -5036614 4339845.940 -15.620 3661962.004 Thirty Six Lakh Sixty One Thousand Nine Hundred and Sixty Two
7.00 Mumtaj ali& sons (GSTN-NA) BID ID -5031303 4339845.940 -4.000 4166252.102 Fourty One Lakh Sixty Six Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/s. P.L. Construction(3661962.004)
BOQ Summary Details Tender Title: Work No.10- Water cooler installation work at 10 different intersections in the urban area. Tender ID: 2025_DOLBU_1012604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. P.L. Construction (BID ID -5036614) 3661962.004 L1
2 M/S MUMTAJ ALI (BID ID -5030723) 3684529.203 L2
3 Mumtaj ali& sons (BID ID -5031303) 4166252.102 L3
4 M/S K M CONSTRUCTION (BID ID -5031556) 4187951.332 L4
5 M/S NARENDRA KUMAR (BID ID -5031090) 4209650.562 L5
6 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (BID ID -5032322) 4253049.021 L6
7 M/S AWASTHI AGENCIES (BID ID -5032052) 4296447.481 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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