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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Tender is accepted due to the lowest rate quoted. | |
| 2 | L2₹6.1 L+₹8,469.55 (1.40%)Rejected-AOC | L2 | Rejected-AOC Tender is rejected for being more than the lowest rate. | |
| 3 | L3₹6.1 L+₹11,494.39 (1.91%)Rejected-AOC | L3 | Rejected-AOC Tender is rejected for being more than the lowest rate. |
Tender Value
₹6.0 L
EMD Value
₹12,099
Closing Date
3 Jul 2021, 12:00 pmClosed
Executive Officer
Nagar Panchayat Mahroni
Supply and Fixing of 70sq.mm. Copper Cable and Earthing for (PSA) Medical Oxygen Generation Plant at CHC Mahroni
2021_DOLBU_599373_1
75/NPM/2021-22
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Mahroni
Please refer Tender documents.
2 documents required · 2 mandatory
₹714
Executive Officer
₹12,099
18 Aug 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Ramdas Kushwaha Created Date/Time: 30-Jul-2021 01:03 PM Tender Title: Supply and Fixing of 70sq.mm. Copper Cable and Earthing Tender ID: 2021_DOLBU_599373_1
Tender Inviting Authority: Executive Officer, NAGAR PANCHAYAT MAHRONI
Name of Work:Supply and Fixing of 70sq. Mm copper cable and earthing.
Contract No: 9451488998
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ashish Agarwal(GSTN-09AGHPA9460H1ZA) 604968.00 -.30 603153.10 Six Lakh Three Thousand One Hundred and Fifty Three
2.00 ram sharan sahu(GSTN-09AFLPS7440G1Z0) 604968.00 1.60 614647.49 Six Lakh Fourteen Thousand Six Hundred and Fourty Seven
3.00 M/S GEETA ENTERPRISES(GSTN-NA) 604968.00 1.10 611622.65 Six Lakh Eleven Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Ashish Agarwal(603153.10)
BOQ Summary Details Tender Title: Supply and Fixing of 70sq.mm. Copper Cable and Earthing Tender ID: 2021_DOLBU_599373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashish Agarwal 603153.10 L1
2 M/S GEETA ENTERPRISES 611622.65 L2
3 ram sharan sahu 614647.49 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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