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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹13.2 L+₹32,223.78 (2.51%)Rejected-Finance | L2 | Rejected-Finance High Rtae |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
27 Dec 2021, 4:00 pmClosed
Executive Officer
NPP Anupshahr
04 NUG Water Cooler
2021_DOLBU_659727_1
2030/NPPASR/2021-22/18-12-2021
Open Tender
Miscellaneous
Percentage
90 days
NPP Anupshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
Yes
Executive Officer
₹1.3 L
Yes
28 Dec 2021
20 Dec 2021
28 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjay Yadav Created Date/Time: 28-Dec-2021 05:44 PM Tender Title: 04 NUG Water Cooler Tender ID: 2021_DOLBU_659727_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Anoopshahr Distt. Bulandshahr
Name of Work: 04 ux okVj dwyj
Contract No: 6/7 15 Bitt Tied Grant
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURSHOTTAM SHARMA(GSTN-NA) 1283816.00 2.50 1315911.40 Thirteen Lakh Fifteen Thousand Nine Hundred and Eleven
2.00 M/S JAI GANGA CONTRACTOR(GSTN-NA) 1283816.00 -.01 1283687.62 Tweleve Lakh Eighty Three Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S JAI GANGA CONTRACTOR(1283687.62)
BOQ Summary Details Tender Title: 04 NUG Water Cooler Tender ID: 2021_DOLBU_659727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI GANGA CONTRACTOR 1283687.62 L1
2 PURSHOTTAM SHARMA 1315911.40 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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