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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-Finance SHOP NO 1 NEAR PRIMARY SCHOOL MAWANA ROAD VILLAGE BEHSUMA MEERUT UTTAR PRADESH 250003 | MEERUT | UTTAR PRADESH | 250003 | L1 | Accepted-Finance ACCEPTED DUE TO LOW QUOTED AMOUNT L1 | |
| 2 | L2₹19.2 L+₹192.13 (0.01%)Rejected-Finance HOUSE NO 238 BEHSUMA BEHSUMA BEHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | L2 | Rejected-Finance REJECTED DUE TO HIGH QUOTED AMOUNT L2 | |
| 3 | L3₹19.4 L+₹19,404.75 (1.01%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGH QUOTED AMOUNT L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.2 L
EMD Value
₹1.9 L
Closing Date
17 Nov 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAHASPUR DISTT. BIJNOR
SUPPLY AND INSTALLATION OF 07 NOS WATER COOLER STAINLESS STEEL BODY AND FRAME WITH PRINT AT VARIOUS PLACE AT NAGAR PANCHAYAT SAHASPUR DISTT. BIJNOR
2025_DOLBU_1088975_1
08/E.T./2025-26
Open Tender
Water Supply
Percentage
60 days
NP SAHASPUR DISTT. BIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,265
EXECUTIVE OFFICER
₹1.9 L
6 Dec 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Deepak Kumar Created Date/Time: 27-Nov-2025 12:20 PM Tender Title: SUPPLY AND INSTALLATION OF 07 NOS WATER COOLER STAINLESS STEEL BODY AND FRAME WITH PRINT AT VARIOUS PLACE AT NAGAR PANCHAYAT SAHASPUR DISTT. BIJNOR Tender ID: 2025_DOLBU_1088975_1
Tender Inviting Authority: Nagar Panchayat Sahaspur Distt. Bijnor.
Name of Work: uxj iapk;r lgliqj lhekUrxZr 07 ux 'khry ty I;kÅ (Stainless Steel Body & Frame with Print) dh LFkkiuk dk dk;ZA
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 M/s ABS CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5680256 1921262.000 0.000 1921262.000 Ninteen Lakh Twenty One Thousand Two Hundred and Sixty Two
2.00 Vaishnavi Contractor and Traders (GSTN-NA) BID ID -5677522 1921262.000 1.000 1940474.620 Ninteen Lakh Fourty Thousand Four Hundred and Seventy Four
3.00 CHAHAL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5677264 1921262.000 -0.010 1921069.874 Ninteen Lakh Twenty One Thousand Sixty Nine
Lowest Amount Quoted BY: CHAHAL CONSTRUCTION AND SUPPLIERS(1921069.874)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 07 NOS WATER COOLER STAINLESS STEEL BODY AND FRAME WITH PRINT AT VARIOUS PLACE AT NAGAR PANCHAYAT SAHASPUR DISTT. BIJNOR Tender ID: 2025_DOLBU_1088975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAL CONSTRUCTION AND SUPPLIERS (BID ID -5677264) 1921069.874 L1
2 M/s ABS CONTRACTOR AND SUPPLIERS (BID ID -5680256) 1921262.000 L2
3 Vaishnavi Contractor and Traders (BID ID -5677522) 1940474.620 L3
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