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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,160Accepted-Finance MAIN ROAD PUKHRAYAN KANPUR UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹73,891.60+₹731.60 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹74,257.40+₹1,097.40 (1.50%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹73,160
EMD Value
₹7,316
Closing Date
29 Jul 2024, 3:30 pmClosed
EXECUTIVE OFFICER
OFFICE NP RASHULABAD
Work of installation of 01 no. of water coolers under the municipal area.
2024_DOLBU_940463_4
222/NPR/2024-2025
Open Tender
Miscellaneous Services
Percentage
60 days
RASULABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
EXECUTIVE OFFICER
₹7,316
30 Jul 2024
24 Jul 2024
29 Jul 2024
24 Jul 2024
29 Jul 2024
24 Jul 2024
24 Jul 2024 - 29 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 30-Jul-2024 03:03 PM Tender Title: Work of installation of 01 no. of water coolers under the municipal area. Tender ID: 2024_DOLBU_940463_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rashulabad
Name of Work: fudk; {ks=kUrxZr 01 ux okVj dwyj vf/k"Bkiu dk dk;ZA
Contract No: 222/NPR/2024-2025 DATE 04 July 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Prem Prakash Tripathi (GSTN-09ADYPT3508K3ZM) BID ID -4424583 73160.00 1.00 73891.60 Seventy Three Thousand Eight Hundred and Ninty One
2.00 M/S shiv contractor and supplier (GSTN-09BBCPS5225B1ZV) BID ID -4426491 73160.00 0.00 73160.00 Seventy Three Thousand One Hundred and Sixty
3.00 M/s Kumar Construction and Suppliar(GSTN-NA)--4424624 73160.00 1.50 74257.40 Seventy Four Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S shiv contractor and supplier(73160.00)
BOQ Summary Details Tender Title: Work of installation of 01 no. of water coolers under the municipal area. Tender ID: 2024_DOLBU_940463_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shiv contractor and supplier 73160.00 L1
2 Sri Prem Prakash Tripathi 73891.60 L2
3 M/s Kumar Construction and Suppliar 74257.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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