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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.8 L+₹14,925.78 (0.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.9 L+₹27,640.33 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹27.6 L
EMD Value
₹2.8 L
Closing Date
30 Sept 2021, 5:00 pmClosed
exicutive Officer
npp ujhani
water cooler supply and installtion
2021_DOLBU_619297_1
224(6)/2021-22
Open Tender
Water Supply
Percentage
30 days
ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,564
eo
₹2.8 L
6 Oct 2021
13 Sept 2021
1 Oct 2021
13 Sept 2021
30 Sept 2021
13 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR GUPTA Created Date/Time: 06-Oct-2021 02:02 PM Tender Title: water cooler supply and installtion Tender ID: 2021_DOLBU_619297_1
Tender Inviting Authority: Eo. N.P.P. Ujhani
Name of Work: nagar palika ujhani mein water cooler and submersible pump (1Hp) supply and installtion
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHAM ENTERPRISES(GSTN-09ASZPG4641A2ZL) 5231919.17 0.00 2764032.77 Twenty Seven Lakh Sixty Four Thousand Thirty Two
2.00 MS UTTAM INFRA ZONE(GSTN-09AKXPG5291L1Z9) 5231919.17 1.00 2791673.10 Twenty Seven Lakh Ninty One Thousand Six Hundred and Seventy Three
3.00 capital reseller(GSTN-NA) 5231919.17 .54 2778958.55 Twenty Seven Lakh Seventy Eight Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: PRATHAM ENTERPRISES(2764032.77)
BOQ Summary Details Tender Title: water cooler supply and installtion Tender ID: 2021_DOLBU_619297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATHAM ENTERPRISES 2764032.77 L1
2 capital reseller 2778958.55 L2
3 MS UTTAM INFRA ZONE 2791673.10 L3
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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