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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹9.9 L+₹27,497.81 (2.86%)Rejected-Finance B 68 SECTOR 05 NOIDA GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹10.7 L+₹1.1 L (11.3%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder |
Tender Value
₹9.6 L
EMD Value
₹96,484
Closing Date
13 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Nagar Palika Parishad Gt raod
Work No.07-Repair work of Maharishi Over Head Tank.
2024_DOLBU_968924_1
2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹96,484
3 Dec 2024
4 Nov 2024
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 25-Nov-2024 04:18 PM Tender Title: Work No.07-Repair work of Maharishi Over Head Tank. Tender ID: 2024_DOLBU_968924_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.07-Repair work of Maharishi Over Head Tank.
Contract No: 2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
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 Awana Builders And Contractors (GSTN-09AIPPA4525K1Z2) BID ID -4709783 964835.520 2.600 989921.244 Nine Lakh Eighty Nine Thousand Nine Hundred and Twenty One
2.00 WATER TREATMENT COMPANY (GSTN-NA) BID ID -4709679 964835.520 -0.250 962423.431 Nine Lakh Sixty Two Thousand Four Hundred and Twenty Three
3.00 M/S UNITECH WATER SOLUTIONS (GSTN-NA) BID ID -4709807 964835.520 11.000 1070967.427 Ten Lakh Seventy Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: WATER TREATMENT COMPANY(962423.431)
BOQ Summary Details Tender Title: Work No.07-Repair work of Maharishi Over Head Tank. Tender ID: 2024_DOLBU_968924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WATER TREATMENT COMPANY (BID ID -4709679) 962423.431 L1
2 M/S Awana Builders And Contractors (BID ID -4709783) 989921.244 L2
3 M/S UNITECH WATER SOLUTIONS (BID ID -4709807) 1070967.427 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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