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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹17.9 L+₹3,619.53 (0.20%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹18.0 L+₹12,668.36 (0.71%)Rejected-AOC RES SAWAI RAGHUNATHPUR MOHALLA MALIPURA KHAIR ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-AOC rejected | |
| 4 | L4₹18.1 L+₹17,735.70 (0.99%)Rejected-AOC | L4 | Rejected-AOC rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Tender document Not Sumitted |
Tender Value
Refer Docs
EMD Value
₹36,195
Closing Date
30 Dec 2021, 2:00 pmClosed
EO N.P. TAPPAL
N.P. TAPPAL, ALIGARH
Establishment and Fixing Of water cooler.
2021_DOLBU_662469_1
73
Open Tender
Water Supply
Percentage
9 days
water cooler.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,900
NP
₹36,195
5 Jan 2022
23 Dec 2021
31 Dec 2021
23 Dec 2021
30 Dec 2021
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ankur Kumar Created Date/Time: 03-Jan-2022 11:24 AM Tender Title: Establishment and Fixing Of water cooler. Tender ID: 2021_DOLBU_662469_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Tappal ,District Aligarh (U.P)
Name of Work: Establishment and Fixing Of water coolar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHA RANI CONSTRUCTION(GSTN-09EBQPD4364H1ZB) 1809766.00 -1.00 1791668.34 Seventeen Lakh Ninty One Thousand Six Hundred and Sixty Eight
2.00 Mayank Government Contractor(GSTN-NA) 1809766.00 -.22 1805784.51 Eighteen Lakh Five Thousand Seven Hundred and Eighty Four
3.00 Rajiv Stone Supplier(GSTN-NA) 1809766.00 -1.20 1788048.81 Seventeen Lakh Eighty Eight Thousand Fourty Eight
4.00 M/S VIVEK SHARMA(GSTN-NA) 1809766.00 -.50 1800717.17 Eighteen Lakh Seven Hundred and Seventeen
Lowest Amount Quoted BY: Rajiv Stone Supplier(1788048.81)
BOQ Summary Details Tender Title: Establishment and Fixing Of water cooler. Tender ID: 2021_DOLBU_662469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Stone Supplier 1788048.81 L1
2 M/S RADHA RANI CONSTRUCTION 1791668.34 L2
3 M/S VIVEK SHARMA 1800717.17 L3
4 Mayank Government Contractor 1805784.51 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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