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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest Rate | |
| 2 | L2₹4.8 L+₹7,537 (1.61%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Rate | |
| 3 | L3₹4.8 L+₹14,602 (3.11%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Rate |
Tender Value
Refer Docs
EMD Value
₹47,103
Closing Date
24 Jan 2022, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHIRAIYAKOT
WARD NO 14 SOHBAT BAGDASI ME DELUX SHAUCHLAY KE PAS WATER COOLER ADHISTHAPAN KARYA
2022_DOLBU_671439_1
412/NPC-21
Open Tender
Water Supply
Percentage
120 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
EO
₹47,103
18 Apr 2022
5 Jan 2022
24 Jan 2022
5 Jan 2022
24 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Satyendra kumar Created Date/Time: 10-Mar-2022 03:42 PM Tender Title: WATER COOOLER ADHISTHAPAN KARYA Tender ID: 2022_DOLBU_671439_1
Tender Inviting Authority: Nagar Panchayat Chiraiyakot, Mau
Name of Work: okMZ ua0 14 lksgcr ckxnklh esa fMyDl “kkSpky; ds ikl okVj dwyj dk vf/k’Bkiu 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
1.00 Shri ARUN KUMAR SINGH(GSTN-NA) 471034.000 2.700 483751.918 Four Lakh Eighty Three Thousand Seven Hundred and Fifty One
2.00 SRI UMASHANKAR(GSTN-NA) 471034.000 -0.400 469149.864 Four Lakh Sixty Nine Thousand One Hundred and Fourty Nine
3.00 MAHADEV INTERPRISES(GSTN-NA) 471034.000 1.200 476686.408 Four Lakh Seventy Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: SRI UMASHANKAR(469149.864)
BOQ Summary Details Tender Title: WATER COOOLER ADHISTHAPAN KARYA Tender ID: 2022_DOLBU_671439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI UMASHANKAR 469149.864 L1
2 MAHADEV INTERPRISES 476686.408 L2
3 Shri ARUN KUMAR SINGH 483751.918 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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