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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.7 L+₹134.60 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.7 L
EMD Value
₹67,300
Closing Date
13 Aug 2024, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
NAGAR PALIKA PARISHAD DEORIA KE WARD NO 07 RAJLA CHAURAHE PAR WATER COOLER 500 LITER KSHAMTA KAA ADHISTHAPAN KARYA.
2024_DOLBU_942618_5
Ref.1047/Jal.Anu.-24-25/Deoria Date 31-07-24
Open Tender
Civil Works - Water Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EO NPP DEORIA
₹67,300
16 Aug 2024
1 Aug 2024
13 Aug 2024
1 Aug 2024
13 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 16-Aug-2024 01:25 PM Tender Title: NAGAR PALIKA PARISHAD DEORIA KE WARD NO 07 RAJLA CHAURAHE PAR WATER COOLER 500 LITER KSHAMTA KAA ADHISTHAPAN KARYA. Tender ID: 2024_DOLBU_942618_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: नगर पालिका परिषद् देवरिया के वार्ड न० 07 में रजला चौराहे पर वाटर कूलर (500 लीटर क्षमता) अधिष्ठापन कार्य |
Contract No: Ref.1047/Jal0Anu0-2024-25/Deoria Dated 31-07-2024
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 SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -4466368 673000.00 -.02 672865.40 Six Lakh Seventy Two Thousand Eight Hundred and Sixty Five
2.00 OM ASSOCIATE(GSTN-NA)--4467063 673000.00 0.00 673000.00 Six Lakh Seventy Three Thousand
Lowest Amount Quoted BY: M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(672865.40)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD DEORIA KE WARD NO 07 RAJLA CHAURAHE PAR WATER COOLER 500 LITER KSHAMTA KAA ADHISTHAPAN KARYA. Tender ID: 2024_DOLBU_942618_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 672865.40 L1
2 OM ASSOCIATE 673000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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