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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.4 L+₹1,144.07 (0.10%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.5 L+₹2,288.14 (0.20%)Rejected-Finance CIVIL LINE JAIL ROAD GONDA 271001 | GONDA | GONDA | UTTAR PRADESH | 271001 | L3 | Rejected-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹75,300
Closing Date
1 Apr 2025, 10:00 amClosed
eo
np mankapur
3 nos water cooler supply work
2025_DOLBU_1016451_2
79/NPM/E-TENDER/2025
Open Tender
Machineries
Item Rate
60 days
NP Mankapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹889
Executive Officer
₹75,300
Yes
17 Apr 2025
13 Mar 2025
1 Apr 2025
13 Mar 2025
1 Apr 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Pratap Singh Created Date/Time: 17-Apr-2025 12:55 PM Tender Title: 3 nos water cooler supply work Tender ID: 2025_DOLBU_1016451_2
Tender Inviting Authority: eo mankapur
Name of Work: water cooler
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 AMAR NATH PANDEY CONTRECTOR (GSTN-09AMHPP1615M1ZQ) BID ID -5094704 638136.00 -.10 637497.86 Six Lakh Thirty Seven Thousand Four Hundred and Ninty Seven
2.00 Vishnu Pratap Singh (GSTN-NA) BID ID -5094652 638136.00 .10 638774.14 Six Lakh Thirty Eight Thousand Seven Hundred and Seventy Four
3.00 m/s Gaurav Traders (GSTN-NA) BID ID -5094640 638136.00 0.00 638136.00 Six Lakh Thirty Eight Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/S AMAR NATH PANDEY CONTRECTOR(637497.86)
BOQ Summary Details Tender Title: 3 nos water cooler supply work Tender ID: 2025_DOLBU_1016451_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR NATH PANDEY CONTRECTOR (BID ID -5094704) 637497.86 L1
2 m/s Gaurav Traders (BID ID -5094640) 638136.00 L2
3 Vishnu Pratap Singh (BID ID -5094652) 638774.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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