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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance Bid accepted and contract award due to 1st lowest bid. | |
| 2 | L2₹8.5 L+₹427.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance Bid rejected due to 2nd lowest bid price. | |
| 3 | L3₹8.5 L+₹3,420 (0.40%)Rejected-Finance 538A 0690A ADARSH PURAM ADARSH PURAM TRIVENI NAGAR III LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L3 | Rejected-Finance Bid rejected due to 3rd lowest bid price. |
Tender Value
₹8.6 L
EMD Value
₹85,500
Closing Date
28 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar UP 203207
Supply and Fixing of 01 Nos Air Purifier System
2024_DOLBU_963611_1
1645/NPPD/E-Tender/2024-25 Dt 04-10-2024
Open Tender
Miscellaneous Works
Percentage
60 days
Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹85,500
5 Nov 2024
8 Oct 2024
28 Oct 2024
8 Oct 2024
28 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 29-Oct-2024 11:54 AM Tender Title: Supply and Fixing of 01 Nos Air Purifier System Tender ID: 2024_DOLBU_963611_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DADRI (GAUTAMBUDDHAR NAGAR)
Name of Work: Supply & Fixing of air purifier system.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.S.Enginners Works(GSTN-NA)--4684834 855000.000 -0.500 850725.000 Eight Lakh Fifty Thousand Seven Hundred and Twenty Five
2.00 Triveni Agro industries(GSTN-NA)--4685974 855000.000 -0.100 854145.000 Eight Lakh Fifty Four Thousand One Hundred and Fourty Five
3.00 Daksh Enterprises(GSTN-NA)--4683729 855000.000 -0.450 851152.500 Eight Lakh Fifty One Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: N.S.Enginners Works(850725.000)
BOQ Summary Details Tender Title: Supply and Fixing of 01 Nos Air Purifier System Tender ID: 2024_DOLBU_963611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.S.Enginners Works 850725.000 L1
2 Daksh Enterprises 851152.500 L2
3 Triveni Agro industries 854145.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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