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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.6 L+₹11,970 (1.26%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹9.7 L+₹19,095 (2.01%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICAL DISQUALIFIED | |
| 5 | Rejected-Technical GP 61 SECTOR 18 SARHOL GURGAON 122015 | GURGAON | GURGAON | HARYANA | 122015 | - | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
21 Dec 2021, 12:00 pmClosed
EO
NAGAR PANCHAYAT ZAIDPUR BARABANKI
SAMUDAYIK SWASTH KENDRA ZAIDPUR PARISAR MAI WATER COLLER/WATER ATM KI STHAPNA
2021_DOLBU_654220_1
1145/13/NPZ/Etender/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
NAGAR PANCHAYAT ZAIDPUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,128
Yes
EO NAGAR PANCHAYAT ZAIDPUR BARABANKI
₹95,000
Yes
4 Jan 2022
10 Dec 2021
21 Dec 2021
10 Dec 2021
21 Dec 2021
10 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Yogesh Pratap Mishra Created Date/Time: 04-Jan-2022 03:28 PM Tender Title: SAMUDAYIK SWASTH KENDRA ZAIDPUR PARISAR MAI WATER COLLER/WATER ATM KI STHAPNA Tender ID: 2021_DOLBU_654220_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ZAIDPUR BARABANKI
Name of Work: SAMUDAYIK SWASTH KENDRA ZAIDPUR PARISAR MAI WATER COLLER/WATER ATM KI STHAPNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YASH ENTERPRISES(GSTN-09AAAFY6480C1Z2) 950000.000 1.250 961875.000 Nine Lakh Sixty One Thousand Eight Hundred and Seventy Five
2.00 SHREE SAI ASSOCIATES(GSTN-NA) 950000.000 -0.010 949905.000 Nine Lakh Fourty Nine Thousand Nine Hundred and Five
3.00 sudir kumar(GSTN-NA) 950000.000 2.000 969000.000 Nine Lakh Sixty Nine Thousand
Lowest Amount Quoted BY: SHREE SAI ASSOCIATES(949905.000)
BOQ Summary Details Tender Title: SAMUDAYIK SWASTH KENDRA ZAIDPUR PARISAR MAI WATER COLLER/WATER ATM KI STHAPNA Tender ID: 2021_DOLBU_654220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI ASSOCIATES 949905.000 L1
2 YASH ENTERPRISES 961875.000 L2
3 sudir kumar 969000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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