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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹9.3 L+₹9,228 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.5 L+₹27,684 (3.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.2 L
EMD Value
₹18,456
Closing Date
14 Jan 2020, 11:00 amClosed
EO
DOHARIGHAT
WATER COOLER 4PIC SUPPLY
2020_DOLBU_421621_1
08012020
Open Tender
Supply of Materials
Percentage
30 days
items
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,121
Yes
EO DOHARIGHAT
₹18,456
Yes
4 Feb 2020
9 Jan 2020
14 Jan 2020
9 Jan 2020
14 Jan 2020
9 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Wricha Singh Created Date/Time: 04-Feb-2020 02:08 PM Tender Title: WATER COOLER 4PIC SUPPLY Tender ID: 2020_DOLBU_421621_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Doharighat
Name of Work: okVj dqyj dh vkiwfrZA 3 vn~n
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIWAM CONSTRUCTION 922800.000 0.000 922800.000 Nine Lakh Twenty Two Thousand Eight Hundred
2.00 SHIWAM MARKETING 922800.000 1.000 932028.000 Nine Lakh Thirty Two Thousand Twenty Eight
3.00 Ramakant Yadav Contractor 922800.000 3.000 950484.000 Nine Lakh Fifty Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: SHIWAM CONSTRUCTION(922800.000)
BOQ Summary Details Tender Title: WATER COOLER 4PIC SUPPLY Tender ID: 2020_DOLBU_421621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIWAM CONSTRUCTION 922800.000 L1
2 SHIWAM MARKETING 932028.000 L2
3 Ramakant Yadav Contractor 950484.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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