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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹15.5 L+₹18,408 (1.20%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹15.5 L+₹19,481.80 (1.27%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹15.3 L
EMD Value
₹30,680
Closing Date
13 Sept 2024, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Work under drinking water supply renovation work of water coolers repair and maintenance drainage painting etc. already installed in the city area
2024_DOLBU_950497_1
11-tc-4-2024-25 date 23.08.2024
Open Tender
Water Supply
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹1,416
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹30,680
NAGAR PALIKA PARISHAD SITAPUR
27 Sept 2024
30 Aug 2024
14 Sept 2024
30 Aug 2024
13 Sept 2024
30 Aug 2024
30 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 27-Sep-2024 10:58 AM Tender Title: Work under drinking water supply renovation work of water coolers repair and maintenance drainage painting etc. already installed in the city area Tender ID: 2024_DOLBU_950497_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:Work under drinking water supply renovation work of water coolers repair and maintenance drainage painting etc. already installed in the city area
Contract No:11-tc-4-2024-25 date: 23-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA PRASAD INFOTECH PRIVATE LIMITED (GSTN-09AAFCT0992C1ZB) BID ID -4566482 1534000.00 1.20 1552408.00 Fifteen Lakh Fifty Two Thousand Four Hundred and Eight
2.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA)--4563418 1534000.00 1.27 1553481.80 Fifteen Lakh Fifty Three Thousand Four Hundred and Eighty One
3.00 M/S ADITRI CONSTRUCTION(GSTN-NA)--4566070 1534000.00 0.00 1534000.00 Fifteen Lakh Thirty Four Thousand
Lowest Amount Quoted BY: M/S ADITRI CONSTRUCTION(1534000.00)
BOQ Summary Details Tender Title: Work under drinking water supply renovation work of water coolers repair and maintenance drainage painting etc. already installed in the city area Tender ID: 2024_DOLBU_950497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITRI CONSTRUCTION 1534000.00 L1
2 TARA PRASAD INFOTECH PRIVATE LIMITED 1552408.00 L2
3 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 1553481.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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