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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹7.3 L+₹21,240 (3.00%)Rejected-Finance | L2 | Rejected-Finance High Rte | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.1 L
EMD Value
₹70,800
Closing Date
5 Sept 2022, 4:00 pmClosed
Executive Officer
NPP Anupshahr
Supply and Fixing of 30 Nug Water Cooler Compressure of 150 Ltr as Per MR
2022_DOLBU_724181_1
676/NPPASR/2022-23/27-08-2022
Open Tender
Supply of Materials
Percentage
90 days
NPP Anupshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Yes
Executive Officer
₹70,800
Yes
6 Sept 2022
29 Aug 2022
6 Sept 2022
29 Aug 2022
5 Sept 2022
29 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjay Yadav Created Date/Time: 06-Sep-2022 07:15 PM Tender Title: Supply and Fixing of 30 Nug Water Cooler Compressure of 150 Ltr as Per MR Tender ID: 2022_DOLBU_724181_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Anoopshahr Distt. Bulandshahr
Name of Work: Supply and fixing of 30 Nug Water Cooler Compressure of 150 Ltr as per MR
Contract No: 4/6 15 Bitt Tied Grant
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAJWALA SHARMA(GSTN-NA) 708000.00 0.00 708000.00 Seven Lakh Eight Thousand
2.00 M/S JAI GANGA CONTRACTOR(GSTN-NA) 708000.00 3.00 729240.00 Seven Lakh Twenty Nine Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: BRAJWALA SHARMA(708000.00)
BOQ Summary Details Tender Title: Supply and Fixing of 30 Nug Water Cooler Compressure of 150 Ltr as Per MR Tender ID: 2022_DOLBU_724181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJWALA SHARMA 708000.00 L1
2 M/S JAI GANGA CONTRACTOR 729240.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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