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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance 102 SAI SRINIVASAM PRASHANTH ENCLAVE JEEDIMETLA HYDERABAD TELANGANA 500067 | MEDCHAL MALKAJGIRI | TELANGANA | 500067 | L1 | Accepted-Finance Bid accepted and contract award due to 1st lowest bid. | |
| 2 | L2₹7.8 L+₹1,174.80 (0.15%)Rejected-Finance N 31A VISHNU GARDEN NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L2 | Rejected-Finance Bid rejected due to 2nd lowest bid price. | |
| 3 | L3₹7.8 L+₹1,958 (0.25%)Rejected-Finance | L3 | Rejected-Finance Bid rejected due to 3rd lowest bid price. |
Tender Value
₹7.8 L
EMD Value
₹78,320
Closing Date
28 Apr 2025, 5:00 pmClosed
EO NPP Dadri
Office Nagar Palika Parishad Dadri
Supply and Instalation of 120 liter Water Cooler with RO UV 100 liter per hour with AMC in Nagar Palika Office Infront of Nagar Palika Office GT Road Infront of Bus Stand GT Road Agrasen School Gate Railway Road and Infront of New Tehsil Nyadarganj
2025_DOLBU_1026211_1
25/N.P.P.D./E-Tender/2025-26 Dt 05-04-2025
Open Tender
Miscellaneous Services
Percentage
NPP Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
Nagar Palika Parishad Dadri
₹78,320
7 May 2025
8 Apr 2025
29 Apr 2025
8 Apr 2025
28 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 05-May-2025 02:09 PM Tender Title: Supply and Instalation of 120 liter Water Cooler with RO UV 100 liter per hour with AMC in Nagar Palika Office Infront of Nagar Palika Office GT Road Infront of Bus Stand GT Road Agrasen School Gate Railway Road and Infront of New Tehsil Nyadarganj Tender ID: 2025_DOLBU_1026211_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD DADRI (GAUTAMBUDDHA NAGAR)
Name of Work: Supply and Instalation of 120 liter Water Cooler with RO+UV 100 liter per hour with AMC in Nagar Palika Office, Infront of Nagar Palika Office GT Road, Infront of Bus Stand GT Road, Agrasen School Gate Railway Road and Infront of New Tehsil Nyadarganj.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS enterprises (GSTN-09AKOPM1763E1ZY) BID ID -5147446 783200.000 -0.500 779284.000 Seven Lakh Seventy Nine Thousand Two Hundred and Eighty Four
2.00 DISHA ENTERPRISES (GSTN-09AJHPR8310C1Z9) BID ID -5148184 783200.000 -0.250 781242.000 Seven Lakh Eighty One Thousand Two Hundred and Fourty Two
3.00 SAMURAI PURIFIER AND APPLIANCES PRIVATE LIMITED (GSTN-NA) BID ID -5147852 783200.000 -0.350 780458.800 Seven Lakh Eighty Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: RS enterprises(779284.000)
BOQ Summary Details Tender Title: Supply and Instalation of 120 liter Water Cooler with RO UV 100 liter per hour with AMC in Nagar Palika Office Infront of Nagar Palika Office GT Road Infront of Bus Stand GT Road Agrasen School Gate Railway Road and Infront of New Tehsil Nyadarganj Tender ID: 2025_DOLBU_1026211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RS enterprises (BID ID -5147446) 779284.000 L1
2 SAMURAI PURIFIER AND APPLIANCES PRIVATE LIMITED (BID ID -5147852) 780458.800 L2
3 DISHA ENTERPRISES (BID ID -5148184) 781242.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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