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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹75,100
Closing Date
14 Nov 2023, 1:00 pmClosed
EO Nagar Panchayat Purkazi
EO Nagar Panchayat Purkazi
15. Supply and fixing of Water Cooler with R.O. System at Nagar Panchayat Purkazi
2023_DOLBU_857388_15
1710/NPPURKAZI/2023-24 DATE 21.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
Purkazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EO Nagar Panchayat Purkazi
₹75,100
1 Dec 2023
30 Oct 2023
14 Nov 2023
30 Oct 2023
14 Nov 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 01-Dec-2023 05:50 PM Tender Title: 15. Supply and fixing of Water Cooler with R.O. System at Nagar Panchayat Purkazi Tender ID: 2023_DOLBU_857388_15
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Supply and fixing of Water Cooler with R.O. System at Nagar Panchayat Purkazi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR(GSTN-09CKSPR2755R1ZU) 751464.12 1.11 759805.37 Seven Lakh Fifty Nine Thousand Eight Hundred and Five
2.00 S.K. CONTRACTOR(GSTN-NA) 751464.12 0.00 751464.12 Seven Lakh Fifty One Thousand Four Hundred and Sixty Four
3.00 S K ASSOCIATES(GSTN-NA) 751464.12 .56 755672.32 Seven Lakh Fifty Five Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: S.K. CONTRACTOR(751464.12)
BOQ Summary Details Tender Title: 15. Supply and fixing of Water Cooler with R.O. System at Nagar Panchayat Purkazi Tender ID: 2023_DOLBU_857388_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 751464.12 L1
2 S K ASSOCIATES 755672.32 L2
3 KRISHNA CONTRACTOR 759805.37 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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