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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.3 L
EMD Value
₹14,643
Closing Date
2 Mar 2021, 3:00 pmClosed
Regional Manager
LUCKNOW
Supply and Installation of Water Cooler (Steel made) at 02 different place of Block Khurja Nagar in Distt Bulandshahar
2021_PCCDL_555540_1
C-396/RM Meerut Zone Dated 15-02-2021
Open Tender
Miscellaneous Works
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
PCCD
₹14,643
5 Mar 2021
16 Feb 2021
2 Mar 2021
16 Feb 2021
2 Mar 2021
16 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Arun Kumar Singh Created Date/Time: 05-Mar-2021 12:09 PM Tender Title: Supply and Installation of Water Cooler (Steel made) at 02 different place of Block Khurja Nagar in Distt Bulandshahar Tender ID: 2021_PCCDL_555540_1
Tender Inviting Authority: Regional Manager, PCCD, Meerut Zone
Name of Work: Supply and Installation of Water Cooler (Steel made) at 02 different palce of block Khurja Nagar Distt. Bulandshahar
Contract No: C-396/RM MEERUT ZONE/ PCCD/2020-21 DT 15-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A TO Z ASSOCIATES(GSTN-09AHNPD3765H1Z3) 732142.60 1.00 739464.03 Seven Lakh Thirty Nine Thousand Four Hundred and Sixty Four
2.00 SHRI SAI ELECTRICALS SUPPLIER AND CONTRACTOR(GSTN-NA) 732142.60 1.30 741660.45 Seven Lakh Fourty One Thousand Six Hundred and Sixty
3.00 BALAJI SUPPLIER(GSTN-NA) 732142.60 -.01 732069.39 Seven Lakh Thirty Two Thousand Sixty Nine
Lowest Amount Quoted BY: BALAJI SUPPLIER(732069.39)
BOQ Summary Details Tender Title: Supply and Installation of Water Cooler (Steel made) at 02 different place of Block Khurja Nagar in Distt Bulandshahar Tender ID: 2021_PCCDL_555540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER 732069.39 L1
2 M/S A TO Z ASSOCIATES 739464.03 L2
3 SHRI SAI ELECTRICALS SUPPLIER AND CONTRACTOR 741660.45 L3
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