Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC HOUSE NO 6 VILL HASHAMPUR POST BABARPUR JAGAT SINGH ROAD CHANDPUR BIJNOR UTTAR PRADESH 246725 | BIJNOR | UTTAR PRADESH | 246725 | L1 | Accepted-AOC m/s kat contractor and supplier is l1 bidder | |
| 2 | L2₹5.3 L+₹1,065.92 (0.20%)Rejected-Finance | L2 | Rejected-Finance KAT CONTRACTOR AND SUPPLIER is l1 bidder | |
| 3 | L3₹5.4 L+₹6,395.54 (1.20%)Rejected-Finance | L3 | Rejected-Finance KAT CONTRACTOR AND SUPPLIER is l1 bidder |
Tender Value
₹5.3 L
EMD Value
₹10,659
Closing Date
15 Mar 2024, 12:00 pmClosed
E.o
np naugawan sadat
Repair of water cooler work
2024_DOLBU_913668_1
32/N.P.N.S/E-TENDER/2023-24
Open Tender
Civil Works - Water Works
Percentage
30 days
np naugawan sadat
Please refer Tender documents.
3 documents required · 3 mandatory
₹708
E.o
₹10,659
16 Mar 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 16-Mar-2024 12:03 PM Tender Title: Repair of water cooler work Tender ID: 2024_DOLBU_913668_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh
Name of Work: uxj ds fofHkUu 22 fpfUgr Lfkkuksa ij vf/k"Bkfir okVj dwyj dh ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMART SOLUTION(GSTN-NA)--4310243 532962.000 -0.000 532962.000 Five Lakh Thirty Two Thousand Nine Hundred and Sixty Two
2.00 KAT CONTRACTOR AND SUPPLIER(GSTN-NA)--4309386 532962.000 -0.200 531896.076 Five Lakh Thirty One Thousand Eight Hundred and Ninty Six
3.00 M/s Ambar Associates(GSTN-NA)--4310233 532962.000 1.000 538291.620 Five Lakh Thirty Eight Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: KAT CONTRACTOR AND SUPPLIER(531896.076)
BOQ Summary Details Tender Title: Repair of water cooler work Tender ID: 2024_DOLBU_913668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAT CONTRACTOR AND SUPPLIER 531896.076 L1
2 SMART SOLUTION 532962.000 L2
3 M/s Ambar Associates 538291.620 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .