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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L1 | Accepted-Finance LOWEST AMOUNT BID | |
| 2 | L2₹34.9 L+₹4,362.94 (0.13%)Rejected-Finance | L2 | Rejected-Finance HIGHEST
AMOUNT BID | |
| 3 | L2₹34.9 L+₹4,362.94 (0.13%)Rejected-Finance | L2 | Rejected-Finance HIGHEST
AMOUNT BID |
Tender Value
₹29.6 L
EMD Value
₹3.0 L
Closing Date
16 Nov 2024, 11:00 amClosed
Executive Officer
Executive Officer Nagar Panchayat Kanchausi
Purchasing and Installation Of Water Cooler at Nagar Panchayat Kanchusi
2024_DOLBU_964071_2
363/NPK/15VITT/2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
KANCHAUSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,840
Yes
EXECUTIVE OFFICER
₹3.0 L
Yes
20 Nov 2024
9 Oct 2024
16 Nov 2024
9 Oct 2024
16 Nov 2024
9 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: neeraj savita Created Date/Time: 20-Nov-2024 01:56 PM Tender Title: Purchasing and Installation Of Water Cooler at Nagar Panchayat Kanchusi Tender ID: 2024_DOLBU_964071_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kanchausi
Name of Work: Purchasing and Installation Of Water Cooler at Nagar Panchayat Kanchusi
Contract No: 363/NPK/15VITT/2024-25 DATE- 08.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH CHANDRA YADAV (GSTN-09ABBPY6956P1Z4) BID ID -4720308 3490352.00 .10 3493842.35 Thirty Four Lakh Ninty Three Thousand Eight Hundred and Fourty Two
2.00 Krishna Contractor and Supplier (GSTN-09ASSPR3123P1ZW) BID ID -4722921 3490352.00 -.03 3489479.41 Thirty Four Lakh Eighty Nine Thousand Four Hundred and Seventy Nine
3.00 Pradyumn rajan Contractor (GSTN-NA) BID ID -4722854 3490352.00 .10 3493842.35 Thirty Four Lakh Ninty Three Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: Krishna Contractor and Supplier(3489479.41)
BOQ Summary Details Tender Title: Purchasing and Installation Of Water Cooler at Nagar Panchayat Kanchusi Tender ID: 2024_DOLBU_964071_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Contractor and Supplier (BID ID -4722921) 3489479.41 L1
2 MAHESH CHANDRA YADAV (BID ID -4720308) 3493842.35 L2
3 Pradyumn rajan Contractor (BID ID -4722854) 3493842.35 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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