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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC MOHALLA SHAHWAZPUR BUDAUN UTTAR PRADESH 243601 | BUDAUN | BUDAUN | UTTAR PRADESH | 243601 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹15.3 L+₹4,012.32 (0.26%)Rejected-Finance GORAKHPUR UTTAR PRADESH | L2 | Rejected-Finance Higher bid amount | |
| 3 | L3₹15.4 L+₹7,870.32 (0.52%)Rejected-Finance | L3 | Rejected-Finance Higher bid amount |
Tender Value
₹15.4 L
EMD Value
₹1.3 L
Closing Date
20 Sept 2024, 5:00 pmClosed
Executive Officer
NP Dahgawan
Payjlapurti hetu 06unit water cooler apurti sahit isthapna ka kary
2024_DOLBU_951169_1
110/07/2024-25
Open Tender
Water Supply
Percentage
30 days
NP Dahgawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,675
Executive Officer
₹1.3 L
16 Oct 2024
2 Sept 2024
21 Sept 2024
2 Sept 2024
20 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Mohit Dubey Created Date/Time: 24-Sep-2024 06:08 PM Tender Title: Nirman Kary Tender ID: 2024_DOLBU_951169_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Dahgawan, Budaun
Name of Work: नगर पंचायत दहगवां क्षेत्रान्तर्गत पेयजलापूर्ति हेतु 06नग वाटर कूलर आपूर्ति सहित स्थापना का कार्य
Contract No: 8189078057
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 RUPRAM THEKEDAR(GSTN-NA)--4571260 1543200.000 -0.500 1535484.000 Fifteen Lakh Thirty Five Thousand Four Hundred and Eighty Four
2.00 M/S OM TRADERS(GSTN-NA)--4571283 1543200.000 -0.750 1531626.000 Fifteen Lakh Thirty One Thousand Six Hundred and Twenty Six
3.00 M/S VIKAS AGRICULTURE WORKS(GSTN-NA)--4571219 1543200.000 -1.010 1527613.680 Fifteen Lakh Twenty Seven Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/S VIKAS AGRICULTURE WORKS(1527613.680)
BOQ Summary Details Tender Title: Nirman Kary Tender ID: 2024_DOLBU_951169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKAS AGRICULTURE WORKS 1527613.680 L1
2 M/S OM TRADERS 1531626.000 L2
3 M/S RUPRAM THEKEDAR 1535484.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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