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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.1 LAccepted-Finance | 1 | Accepted-Finance Below Rate | |
| 2 | 2₹22.1 L+₹2,220.33 (0.10%)Rejected-Finance | 2 | Rejected-Finance High Rate | |
| 3 | 3₹22.4 L+₹35,525.25 (1.61%)Rejected-Finance | 3 | Rejected-Finance High Rate |
Tender Value
₹22.2 L
EMD Value
₹44,407
Closing Date
27 Dec 2021, 1:00 pmClosed
Executive Officers
Npp Dibai
Work-8 (Water Cooler) Shahar ke Bhinn Sthanonpar lagay jane hetu 7 nag Water Cooler
2021_DOLBU_660506_1
411/16-12-2021 (Work-8) Water Cooler
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
NPP Dibai
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
Executive Officer
₹44,407
29 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sri Samsher Created Date/Time: 28-Dec-2021 05:28 PM Tender Title: Work-8 (Water Cooler) Tender ID: 2021_DOLBU_660506_1
Tender Inviting Authority: Nagar Palika Prishad, Dibai
Name of Work: 7 Nos. Water Cooler.
Contract No: 356/11-11-21/Water Cooler
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAJID ALI CONTRACTOR(GSTN-09ASMPA3453F2ZU) 2220328.30 -.60 2207006.33 Twenty Two Lakh Seven Thousand Six
2.00 Tushar Contractor and Supplier(GSTN-NA) 2220328.30 -.50 2209226.66 Twenty Two Lakh Nine Thousand Two Hundred and Twenty Six
3.00 Mukesh(GSTN-NA) 2220328.30 1.00 2242531.58 Twenty Two Lakh Fourty Two Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S SAJID ALI CONTRACTOR(2207006.33)
BOQ Summary Details Tender Title: Work-8 (Water Cooler) Tender ID: 2021_DOLBU_660506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAJID ALI CONTRACTOR 2207006.33 L1
2 Tushar Contractor and Supplier 2209226.66 L2
3 Mukesh 2242531.58 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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