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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-Finance | L1 | Accepted-Finance Bid accepted and contract award due to 1st lowest bid. | |
| 2 | L2₹35.0 L+₹14,075.16 (0.40%)Rejected-Finance | L2 | Rejected-Finance Bid rejected due to 2nd lowest bid price. | |
| 3 | L3₹35.1 L+₹22,872.14 (0.66%)Rejected-Finance | L3 | Rejected-Finance Bid rejected due to 3rd lowest bid price. |
Tender Value
₹39.9 L
EMD Value
₹1 L
Closing Date
28 Oct 2024, 12:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar UP 203207
Supply and Fixing of 10 nos water cooler with RO UV and boring with submercible pump in 01 Nos Masjid, 08 Nos Mandir and 01 Nos Shelter home in NPP Dadri.
2024_DOLBU_963597_1
1642/NPPD/E-Tender/2024-25 Dt 04-10-2024
Open Tender
Water Supply
Percentage
60 days
Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹1 L
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 11:47 AM Tender Title: Supply and Fixing of 10 nos water cooler with RO UV and boring with submercible pump in 01 Nos Masjid, 08 Nos Mandir and 01 Nos Shelter home in NPP Dadri. Tender ID: 2024_DOLBU_963597_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DADRI (GAUTAMBUDDHAR NAGAR)
Name of Work: Supply & Fixing of 10 nos water cooler with RO+UV and boring with submercible pump in 01 Nos Masjid, 08 Nos Mandir & 01 Nos Shelter home in NPP Dadri.
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 GAYATRI ENTERPRISES(GSTN-NA)--4688084 3518790.200 -0.500 3501196.249 Thirty Five Lakh One Thousand One Hundred and Ninty Six
2.00 N.S.Enginners Works(GSTN-NA)--4665048 3518790.200 -0.250 3509993.225 Thirty Five Lakh Nine Thousand Nine Hundred and Ninty Three
3.00 M/S TRUPATI ELECTRICALS(GSTN-NA)--4687793 3518790.200 -0.900 3487121.088 Thirty Four Lakh Eighty Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/S TRUPATI ELECTRICALS(3487121.088)
BOQ Summary Details Tender Title: Supply and Fixing of 10 nos water cooler with RO UV and boring with submercible pump in 01 Nos Masjid, 08 Nos Mandir and 01 Nos Shelter home in NPP Dadri. Tender ID: 2024_DOLBU_963597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRUPATI ELECTRICALS 3487121.088 L1
2 GAYATRI ENTERPRISES 3501196.249 L2
3 N.S.Enginners Works 3509993.225 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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