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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance RATE ARE BELOW | |
| 2 | L2₹2.2 L+₹2,859.19 (1.31%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L2 | Rejected-Finance RATE ARE ABOUE | |
| 3 | L3₹2.2 L+₹3,208.41 (1.47%)Rejected-Finance | L3 | Rejected-Finance RATE ARE ABOUE |
Tender Value
₹23,000
EMD Value
₹2,300
Closing Date
5 Jan 2022, 2:00 pmClosed
EO
NP JALALABAD
Work of installation of water pot 150 liter water cooler at 01 place in Nagar Panchayat Jalalabad
2021_DOLBU_660139_7
626/NPJ/ENS/2021-22
Open Tender
Water Supply
Percentage
7 days
NP JALALABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EO
₹2,300
7 Jan 2022
20 Dec 2021
6 Jan 2022
20 Dec 2021
5 Jan 2022
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Vijay Anand Created Date/Time: 07-Jan-2022 12:44 PM Tender Title: NP JALALABAD 150 LTR WATER COOLER Tender ID: 2021_DOLBU_660139_7
Tender Inviting Authority: EO NAGAR PANCHAYAT JALALABAD
Name of Work:- uxj iapk;r tykykckn esa 01 LFkku ij ikuh ds I;kż150 yh0 okVj dqyj½ dh LFkkiuk dk dk;ZA
Contract No: - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-NA) 218259.00 1.21 220899.93 Two Lakh Twenty Thousand Eight Hundred and Ninty Nine
2.00 M/S MOHD. UVESH CONTRACTOR(GSTN-NA) 218259.00 -.10 218040.74 Two Lakh Eighteen Thousand Fourty
3.00 SHREE KRISHNA CONSTRUCTION(GSTN-NA) 218259.00 1.37 221249.15 Two Lakh Twenty One Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S MOHD. UVESH CONTRACTOR(218040.74)
BOQ Summary Details Tender Title: NP JALALABAD 150 LTR WATER COOLER Tender ID: 2021_DOLBU_660139_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD. UVESH CONTRACTOR 218040.74 L1
2 SANJAY KUMAR 220899.93 L2
3 SHREE KRISHNA CONSTRUCTION 221249.15 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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