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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₹48.0 LAccepted-Finance 23 PRAG NARAIN ROAD R C HOUSING SOCIETY NEAR BALOO ADDA HAZRATGANJ DIST LUCKNOW U P 226001 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹48.0 L+₹2,882.88 (0.06%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹48.0 L+₹3,795.79 (0.08%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | Rejected-Technical GHATALA TOWERS 3RD FLOOR 19 AVENUE ROAD NUNGAMBAKKAM CHENNAI 600 034 TAMIL NADU | CHENNAI | CHENNAI | TAMIL NADU | 600034 | - | Rejected-Technical DISQUALIFIED DUE TO BID CONDITION NO 04 and 05 |
Tender Value
₹48.0 L
EMD Value
₹4.8 L
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.22-See On Tender Notice
2024_DOLBU_970192_1
2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
Open Tender
Water Supply
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Executive Officer Nagar Palika Parishad
₹4.8 L
10 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: 07-Dec-2024 12:47 PM Tender Title: Work No.22-See On Tender Notice Tender ID: 2024_DOLBU_970192_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.22-Work of bioremediation and phytoremediation to improve the quality of water in drains under Nagar palika pashad Fatehpur area.
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 J SHARP TECHNOLOGY (GSTN-09AAJFJ5161G1Z8) BID ID -4717047 4804799.940 -0.080 4800956.100 Fourty Eight Lakh Nine Hundred and Fifty Six
2.00 PARIVART AGRO (GSTN-NA) BID ID -4716752 4804799.940 -0.020 4803838.980 Fourty Eight Lakh Three Thousand Eight Hundred and Thirty Eight
3.00 SHREE KAMAD ENTERPRISES (GSTN-NA) BID ID -4716871 4804799.940 -0.001 4804751.892 Fourty Eight Lakh Four Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: J SHARP TECHNOLOGY(4800956.100)
BOQ Summary Details Tender Title: Work No.22-See On Tender Notice Tender ID: 2024_DOLBU_970192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J SHARP TECHNOLOGY (BID ID -4717047) 4800956.100 L1
2 PARIVART AGRO (BID ID -4716752) 4803838.980 L2
3 SHREE KAMAD ENTERPRISES (BID ID -4716871) 4804751.892 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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