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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance Quoted or Evaluated Amount is Lowest than L2 and L3 | |
| 2 | L2₹11.9 L+₹597.18 (0.05%)Rejected-Finance | L2 | Rejected-Finance Quoted or Evaluated Amount is Highest than L1 | |
| 3 | L3₹11.9 L+₹1,074.93 (0.09%)Rejected-Finance | L3 | Rejected-Finance Quoted or Evaluated Amount is Highest than L1 |
Tender Value
₹11.9 L
EMD Value
₹23,900
Closing Date
15 May 2025, 12:00 pmClosed
EO NP Bharatganj Prayagraj
Office Executive Officer Bharatganj Prayagraj
Supply and Fixing of 6 Nos 150 Ltr Water Cooler and 1000 Ltr PVC Tank
2025_DOLBU_1032847_1
1769/15THCFC/NPB/2025-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Nagar Panchayat Bharatganj
Plz See Technical or Tender Document
2 documents required · 2 mandatory
₹1,410
Executive Officer
₹23,900
17 May 2025
26 Apr 2025
16 May 2025
26 Apr 2025
15 May 2025
26 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Kumar Patel Created Date/Time: 17-May-2025 03:33 PM Tender Title: Supply and Fixing of Water Cooler Tender ID: 2025_DOLBU_1032847_1
Tender Inviting Authority: EO Nagar Panchayat Bharatganja Prayagraj
Name of Work: नगर पंचायत में विभिन्न स्थानों पर 150 लीटर वाटर कूलर और 1000 लीटर पीवीसी टंकी का कार्य
Contract No: NP_Bharatganj
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 AJIT KUMAR (GSTN-09ANFPK8238E1ZV) BID ID -5180738 1194360.00 -.11 1193046.20 Eleven Lakh Ninty Three Thousand Fourty Six
2.00 M/S RAJMANI SAROJ (GSTN-NA) BID ID -5190619 1194360.00 -.02 1194121.13 Eleven Lakh Ninty Four Thousand One Hundred and Twenty One
3.00 RD MAHADEVA CONSTRUCTION (GSTN-NA) BID ID -5189969 1194360.00 -.06 1193643.38 Eleven Lakh Ninty Three Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/S AJIT KUMAR(1193046.20)
BOQ Summary Details Tender Title: Supply and Fixing of Water Cooler Tender ID: 2025_DOLBU_1032847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJIT KUMAR (BID ID -5180738) 1193046.20 L1
2 RD MAHADEVA CONSTRUCTION (BID ID -5189969) 1193643.38 L2
3 M/S RAJMANI SAROJ (BID ID -5190619) 1194121.13 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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