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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+₹7,037.58 (0.20%)Rejected-Finance | L2 | Rejected-Finance Bid rejected due to 2nd lowest bid price. | |
| 3 | L3₹35.1 L+₹15,834.56 (0.45%)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 ward no- 10 to 20 NPP Dadri
2024_DOLBU_963593_1
1641/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 11:42 AM Tender Title: Supply and Fixing of 10 nos water cooler with RO UV and boring with submercible pump in ward no- 10 to 20 NPP Dadri Tender ID: 2024_DOLBU_963593_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 ward no:- 10 to 20 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 Daksh Enterprises(GSTN-NA)--4683705 3518790.200 -0.500 3501196.249 Thirty Five Lakh One Thousand One Hundred and Ninty Six
2.00 M/S TRUPATI ELECTRICALS(GSTN-NA)--4685449 3518790.200 -0.250 3509993.225 Thirty Five Lakh Nine Thousand Nine Hundred and Ninty Three
3.00 N.S.Enginners Works(GSTN-NA)--4635896 3518790.200 -0.700 3494158.669 Thirty Four Lakh Ninty Four Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: N.S.Enginners Works(3494158.669)
BOQ Summary Details Tender Title: Supply and Fixing of 10 nos water cooler with RO UV and boring with submercible pump in ward no- 10 to 20 NPP Dadri Tender ID: 2024_DOLBU_963593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.S.Enginners Works 3494158.669 L1
2 Daksh Enterprises 3501196.249 L2
3 M/S TRUPATI ELECTRICALS 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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