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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.0 LAccepted-AOC MAHINDER TYAGI MARKET NEAR MANAN DHAM MANDIR MEERUT ROAD MORTA GHAZIABAD GHAZIABAD UTTAR PRADESH 201206 | GHAZIABAD | UTTAR PRADESH | 201206 | L1 | Accepted-AOC The lowest tender rate is accepted from the estimated rate. | |
| 2 | L2₹91.7 L+₹2.7 L (2.99%)Rejected-AOC | L2 | Rejected-AOC Tender rate higher than the lowest tender rate is liable to be rejected. | |
| 3 | L3₹91.8 L+₹2.8 L (3.09%)Rejected-AOC | L3 | Rejected-AOC Tender rate higher than the lowest tender rate is liable to be rejected. |
Tender Value
₹91.8 L
EMD Value
₹1.8 L
Closing Date
17 Jun 2021, 12:00 pmClosed
Executive Officer
Nagar Panchayat Mahroni
Supply and fixing of 30KW solar power plant
2021_DOLBU_589645_1
72-1/NPM/2021-22
Open Tender
Solar Power Plants
Percentage
90 days
Nagar Panchayat Mahroni
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,180
Executive Officer
₹1.8 L
15 Mar 2022
27 May 2021
17 Jun 2021
27 May 2021
17 Jun 2021
27 May 2021
eProcurement System Government of Uttar Pradesh Created By: Madhusudhan Jaiaswal Created Date/Time: 11-Oct-2021 02:08 PM Tender Title: Supply and fixing of 30KW solar power plant Tender ID: 2021_DOLBU_589645_1
Tender Inviting Authority: E.O. NAGAR PANCHAYAT MAHRONI
Name of Work: Supply and Installation of 30KW Solar power plant.
Contract No: 9451488998
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D.A.P.L ASSOCIATES(GSTN-09ATFPK1246G1ZT) 9180000.00 0.00 9180000.00 Ninty One Lakh Eighty Thousand
2.00 PRAKASH RENEWABLE SOLUTIONS INDIA PVT LTD(GSTN-09AAHCP2419A1ZR) 9180000.00 -3.00 8904600.00 Eighty Nine Lakh Four Thousand Six Hundred
3.00 Shamim Ahmad Contractor(GSTN-NA) 9180000.00 -.10 9170820.00 Ninty One Lakh Seventy Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: PRAKASH RENEWABLE SOLUTIONS INDIA PVT LTD(8904600.00)
BOQ Summary Details Tender Title: Supply and fixing of 30KW solar power plant Tender ID: 2021_DOLBU_589645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH RENEWABLE SOLUTIONS INDIA PVT LTD 8904600.00 L1
2 Shamim Ahmad Contractor 9170820.00 L2
3 M/S D.A.P.L ASSOCIATES 9180000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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