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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC CHOWK BAZAR GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-AOC lOWEST | |
| 2 | L2₹21.0 L+₹1,257.60 (0.06%)Rejected-Finance | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹21.0 L+₹3,353.60 (0.16%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
30 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR KSHETRA KE PRAMUKH CHAURAHO PAR AAMJAN KI PEYJAL VYAWASTHA HETU RO WATER COOLAR 04 NAG APURTI/ STHAPNA KA KARY.
2024_DOLBU_982127_1
473/etender/npt/2024
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
15 days
NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR KSHETRA KE PRAMUKH CHAURAHO PAR AAMJAN KI PEYJAL VYAWASTHA HETU RO WATER COOLAR 04 NAG APURTI/ STHAPNA KA KARY.
3 documents required · 3 mandatory
₹2,500
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹2.1 L
18 Feb 2025
10 Dec 2024
31 Dec 2024
10 Dec 2024
30 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 31-Dec-2024 12:42 PM Tender Title: NAGAR KSHETRA KE PRAMUKH CHAURAHO PAR AAMJAN KI PEYJAL VYAWASTHA HETU RO WATER COOLAR 04 NAG APURTI/ STHAPNA KA KARY. Tender ID: 2024_DOLBU_982127_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: NAGAR KSHETRA KE PRAMUKH CHAURAHO PAR AAMJAN KI PEYJAL VYAWASTHA HETU RO WATER COOLAR 04 NAG APURTI/ STHAPNA KA KARY.
Contract No: 9450875932
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAWLA ELECTRIC HOUSE (GSTN-09AFCPC5774Q1ZV) BID ID -4823640 2096000.000 -0.060 2094742.400 Twenty Lakh Ninty Four Thousand Seven Hundred and Fourty Two
2.00 Excellent Constructions (GSTN-09AAFFE2549F1ZH) BID ID -4823742 2096000.000 -0.000 2096000.000 Twenty Lakh Ninty Six Thousand
3.00 Sumer Singh (GSTN-09AXRPS9425P1Z5) BID ID -4823810 2096000.000 0.100 2098096.000 Twenty Lakh Ninty Eight Thousand Ninty Six
Lowest Amount Quoted BY: CHAWLA ELECTRIC HOUSE(2094742.400)
BOQ Summary Details Tender Title: NAGAR KSHETRA KE PRAMUKH CHAURAHO PAR AAMJAN KI PEYJAL VYAWASTHA HETU RO WATER COOLAR 04 NAG APURTI/ STHAPNA KA KARY. Tender ID: 2024_DOLBU_982127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAWLA ELECTRIC HOUSE (BID ID -4823640) 2094742.400 L1
2 Excellent Constructions (BID ID -4823742) 2096000.000 L2
3 Sumer Singh (BID ID -4823810) 2098096.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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