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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LAccepted-Finance | L1 | Accepted-Finance low Rate | |
| 2 | L2₹41.5 L+₹43,191.54 (1.05%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹42.0 L+₹84,326.34 (2.05%)Rejected-Finance | L3 | Rejected-Finance High rate |
Tender Value
₹41.1 L
EMD Value
₹82,300
Closing Date
20 Dec 2021, 5:00 pmClosed
Executive Officer/Chairman
Nagar panchayat Nyotani
Supply and Fixing of water cooler LPH In nagar
2021_DOLBU_656428_1
195/NPNYO/2021-22
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat Nyotani
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
Executive Officer
₹82,300
18 Apr 2022
14 Dec 2021
21 Dec 2021
14 Dec 2021
20 Dec 2021
14 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 18-Apr-2022 11:30 AM Tender Title: Installation Tender ID: 2021_DOLBU_656428_1
Tender Inviting Authority: Nagar Panchayat Nyotani, Unnao.
Name of Work: Supply and Fixing 0f water Cooler 150 LPH in Nagar panchayat.
Contract No: 195/NPNYO/E-Ni.su.pra./2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RADHA GUPTA(GSTN-09AGFPG6490B2ZH) 4113480.00 2.00 4195749.60 Fourty One Lakh Ninty Five Thousand Seven Hundred and Fourty Nine
2.00 M/S SINGH TILES(GSTN-NA) 4113480.00 1.00 4154614.80 Fourty One Lakh Fifty Four Thousand Six Hundred and Fourteen
3.00 Ananya Enterprises(GSTN-NA) 4113480.00 -.05 4111423.26 Fourty One Lakh Eleven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: Ananya Enterprises(4111423.26)
BOQ Summary Details Tender Title: Installation Tender ID: 2021_DOLBU_656428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ananya Enterprises 4111423.26 L1
2 M/S SINGH TILES 4154614.80 L2
3 RADHA GUPTA 4195749.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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