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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.4 L+₹63.93 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.4 L
EMD Value
₹63,927
Closing Date
9 Feb 2024, 4:00 pmClosed
EO NPP DEORIA
NPP DEORIA
DEORIA KHASH KALI MANDIR ME WATER COOLER (500 LITER KSHAMTA) R.O SAHIT ADHISHTHAPAN KARYA.
2024_DOLBU_887280_7
Ref.2850/Jal.Anu.-23-24/Deoria Date 27-01-24
Open Tender
Pipe Laying Works
Percentage
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EO NPP DEORIA
₹63,927
14 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 14-Feb-2024 08:13 PM Tender Title: DEORIA KHASH KALI MANDIR ME WATER COOLER (500 LITER KSHAMTA) R.O SAHIT ADHISHTHAPAN KARYA. Tender ID: 2024_DOLBU_887280_7
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DEORIA.
Name of Work: DEORIA KHASH KALI MANDIR ME WATER COOLER (500 LITER KSHAMTA) R.O SAHIT ADHISHTHAPAN KARYA.
Contract No: Ref.2850/Jal0Anu0-2023-24/Deoria Dated 27-01-2024.
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 DURGA PD. THIOKEDAR (GSTN-09ALEPP9278J1ZA) BID ID -4161389 639265.00 -.01 639201.07 Six Lakh Thirty Nine Thousand Two Hundred and One
2.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER (GSTN-09AGPPY0609N1ZK) BID ID -4164411 639265.00 0.00 639265.00 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S DURGA PD. THIOKEDAR(639201.07)
BOQ Summary Details Tender Title: DEORIA KHASH KALI MANDIR ME WATER COOLER (500 LITER KSHAMTA) R.O SAHIT ADHISHTHAPAN KARYA. Tender ID: 2024_DOLBU_887280_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PD. THIOKEDAR 639201.07 L1
2 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 639265.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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