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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹26.8 L+₹47,817.62 (1.81%)Rejected-Finance | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹28.1 L+₹1.7 L (6.64%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED DUE TO TENDER CONDITION NO 08 | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED DUE TO TENDER CONDITION NO 05, 08, 11, 12 |
Tender Value
₹26.4 L
EMD Value
₹52,840
Closing Date
17 Feb 2025, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Work No.02- Repair work of the 1500 kg/kg capacity overhead tank including seepage, cleaning, painting, water proofing, dyeing etc. located in Ward No. 27- Collectorganj, Mohalla R.K. Puram.
2025_DOLBU_1003632_1
3633(I)/2487(I)/JALKAL/NPPF (2024-25) Date-31.01.2025
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer Nagar Palika Parishad
₹52,840
25 Feb 2025
11 Feb 2025
18 Feb 2025
11 Feb 2025
17 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 22-Feb-2025 11:09 AM Tender Title: Work No.02- Repair work of the 1500 kg/kg capacity overhead tank including seepage, cleaning, painting, water proofing, dyeing etc. located in Ward No. 27- Collectorganj, Mohalla R.K. Puram. Tender ID: 2025_DOLBU_1003632_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.02- Repair work of the 1500 kg/kg capacity overhead tank including seepage, cleaning, painting, water proofing, dyeing etc. located in Ward No. 27- Collectorganj, Mohalla R.K. Puram.
Contract No: 3633(I)/2487(I)/JALKAL/NPPF(2024-25) Date 31.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Awana Builders And Contractors (GSTN-09AIPPA4525K1Z2) BID ID -4967104 2641857.170 6.360 2809879.290 Twenty Eight Lakh Nine Thousand Eight Hundred and Seventy Nine
2.00 M/S UNITECH WATER SOLUTIONS (GSTN-NA) BID ID -4964329 2641857.170 1.550 2682805.960 Twenty Six Lakh Eighty Two Thousand Eight Hundred and Five
3.00 WATER TREATMENT COMPANY (GSTN-NA) BID ID -4966877 2641857.170 -0.260 2634988.340 Twenty Six Lakh Thirty Four Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: WATER TREATMENT COMPANY(2634988.340)
BOQ Summary Details Tender Title: Work No.02- Repair work of the 1500 kg/kg capacity overhead tank including seepage, cleaning, painting, water proofing, dyeing etc. located in Ward No. 27- Collectorganj, Mohalla R.K. Puram. Tender ID: 2025_DOLBU_1003632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WATER TREATMENT COMPANY (BID ID -4966877) 2634988.340 L1
2 M/S UNITECH WATER SOLUTIONS (BID ID -4964329) 2682805.960 L2
3 M/S Awana Builders And Contractors (BID ID -4967104) 2809879.290 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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