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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.0 L+₹2,602.17 (0.26%)Rejected-Finance HAVELI KHAS GANDHINAGAR BASTI | GONDA | UTTAR PRADESH | 271305 | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.1 L+₹10,179.37 (1.02%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Bidder Widroen His Bid By Written Latter | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹10.0 L
EMD Value
₹19,940
Closing Date
20 Feb 2023, 11:00 amClosed
Executive Officeer
Office of NP Bharatbhari
Supply and Fixing of RO Plant and Water Cooler Nagar Panchayat Bharatbhari Tola Manohrapur
2023_DOLBU_770140_1
DW/04
Open Tender
Civil Works - Water Works
Percentage
180 days
N.P. Bharatbhari
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,177
Executive Officer
₹19,940
18 Mar 2023
30 Jan 2023
20 Feb 2023
30 Jan 2023
20 Feb 2023
30 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: vikram kumar Created Date/Time: 14-Mar-2023 05:11 PM Tender Title: Supply and Fixing of RO Plant and Water Cooler Nagar Panchayat Bharatbhari Tola Manohrapur Tender ID: 2023_DOLBU_770140_1
Tender Inviting Authority: Executive Officer
Name of Work: Supply and Fixing of RO Plant and Water Cooler
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pushpa Srivastava(GSTN-09BHLPS7280M1ZC) 997000.000 0.240 999392.800 Nine Lakh Ninty Nine Thousand Three Hundred and Ninty Two
2.00 M/SPANKAJ KUMAR SRIVASATAVA THIKEDAR(GSTN-09AYBPS3534L2Z0) 997000.000 1.000 1006970.000 Ten Lakh Six Thousand Nine Hundred and Seventy
3.00 M/S SHREYA CONSTRUCTION(GSTN-09BELPS8322H1Z0) 997000.000 -0.021 996790.630 Nine Lakh Ninty Six Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S SHREYA CONSTRUCTION(996790.630)
BOQ Summary Details Tender Title: Supply and Fixing of RO Plant and Water Cooler Nagar Panchayat Bharatbhari Tola Manohrapur Tender ID: 2023_DOLBU_770140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREYA CONSTRUCTION 996790.630 L1
2 M/S Pushpa Srivastava 999392.800 L2
3 M/SPANKAJ KUMAR SRIVASATAVA THIKEDAR 1006970.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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