Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.0 L
EMD Value
₹21,964
Closing Date
2 Mar 2021, 3:00 pmClosed
Regional Manager
LUCKNOW
Supply and Installation of Water Cooler (Steel made) at 03 different place of Block Sikandrabad in Distt Bulandshahar
2021_PCCDL_555554_1
C-396/RM Meerut Zone Dated 15-02-2021
Open Tender
Miscellaneous Works
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
PCCD
₹21,964
5 Mar 2021
16 Feb 2021
2 Mar 2021
16 Feb 2021
2 Mar 2021
16 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Arun Kumar Singh Created Date/Time: 04-Mar-2021 07:51 PM Tender Title: Supply and Installation of Water Cooler (Steel made) at 03 different place of Block Sikandrabad in Distt Bulandshahar Tender ID: 2021_PCCDL_555554_1
Tender Inviting Authority: Regional Manager, PCCD, Meerut Zone
Name of Work: Supply and Installation of Water Cooler (Steel made) at 03 different palce of block Sikandrabad Distt. Bulandshahar
Contract No: C-396/RM MEERUT ZONE/ PCCD/2020-21 DT 15-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A TO Z ASSOCIATES(GSTN-09AHNPD3765H1Z3) 1098213.90 1.00 1109196.04 Eleven Lakh Nine Thousand One Hundred and Ninty Six
2.00 SHRI SAI ELECTRICALS SUPPLIER AND CONTRACTOR(GSTN-NA) 1098213.90 1.30 1112490.68 Eleven Lakh Tweleve Thousand Four Hundred and Ninty
3.00 BALAJI SUPPLIER(GSTN-NA) 1098213.90 -.01 1098104.08 Ten Lakh Ninty Eight Thousand One Hundred and Four
Lowest Amount Quoted BY: BALAJI SUPPLIER(1098104.08)
BOQ Summary Details Tender Title: Supply and Installation of Water Cooler (Steel made) at 03 different place of Block Sikandrabad in Distt Bulandshahar Tender ID: 2021_PCCDL_555554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER 1098104.08 L1
2 M/S A TO Z ASSOCIATES 1109196.04 L2
3 SHRI SAI ELECTRICALS SUPPLIER AND CONTRACTOR 1112490.68 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .