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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹1,080 (0.20%)Rejected-Finance 171 AGYARAM COLONY TEELAKHEDI ROAD AGYARAM COLONY VIDISHA MADHYA PRADESH 464001 | VIDISHA | MADHYA PRADESH | 464001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹1,782 (0.33%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹3,240 (0.60%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.4 L
EMD Value
₹10,800
Closing Date
27 Nov 2024, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad, Sirsaganj, Firozabad
Work of water cooler installation at 03 places in Nagar Palika Parishad, Sirsaganj (Karhal Tiraha, Sothara Chauraha, in front of Idgah)
2024_DOLBU_971753_4
508/MBS/2024-25 Dt. 07-11-2024
Open Tender
Civil Works
Percentage
120 days
Work of water cooler installation at 03 places in
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Executive Officer
₹10,800
29 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Nikhilesh Kumar Jain Created Date/Time: 29-Nov-2024 02:18 PM Tender Title: Work of water cooler installation at 03 places in Nagar Palika Parishad, Sirsaganj (Karhal Tiraha, Sothara Chauraha, in front of Idgah) Tender ID: 2024_DOLBU_971753_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD, SIRSAGANJ, FIROZABAD
Name of Work: Work of water cooler installation at 03 places in Nagar Palika Parishad, Sirsaganj (Karhal Tiraha, Sothara Chauraha, in front of Idgah)
Contract No: 508/MBS/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SATYAM SALES (GSTN-NA) BID ID -4740671 540000.00 -.75 535950.00 Five Lakh Thirty Five Thousand Nine Hundred and Fifty
2.00 M/S R.K. Construction and Suppliers (GSTN-NA) BID ID -4740680 540000.00 -.55 537030.00 Five Lakh Thirty Seven Thousand Thirty
3.00 M/s Shree Dauji Enterprises (GSTN-NA) BID ID -4740659 540000.00 -.15 539190.00 Five Lakh Thirty Nine Thousand One Hundred and Ninty
4.00 M/S ELITE CORPORATE SERVICE (GSTN-NA) BID ID -4740647 540000.00 -.42 537732.00 Five Lakh Thirty Seven Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/s SATYAM SALES(535950.00)
BOQ Summary Details Tender Title: Work of water cooler installation at 03 places in Nagar Palika Parishad, Sirsaganj (Karhal Tiraha, Sothara Chauraha, in front of Idgah) Tender ID: 2024_DOLBU_971753_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SATYAM SALES (BID ID -4740671) 535950.00 L1
2 M/S R.K. Construction and Suppliers (BID ID -4740680) 537030.00 L2
3 M/S ELITE CORPORATE SERVICE (BID ID -4740647) 537732.00 L3
4 M/s Shree Dauji Enterprises (BID ID -4740659) 539190.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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