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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹11.5 L+₹4,573.88 (0.40%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹11.5 L+₹5,717.35 (0.50%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | Not Admitted-Fee/PreQual/Technical 467 DORSA FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 102 SAI SRINIVASAM PRASHANTH ENCLAVE JEEDIMETLA HYDERABAD TELANGANA 500067 | MEDCHAL MALKAJGIRI | TELANGANA | 500067 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹22,900
Closing Date
2 Mar 2023, 5:00 pmClosed
EXECUTIVE OFFICER NP AWAGARH DISTT ETAH
OFFICE OF EXECUTIVE OFFICER NP AWAGARH DISTT ETAH
AS PER BOQ
2023_DOLBU_777712_1
NPA_268_54_2022_23
Open Tender
Water Supply
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
NP
₹22,900
22 Mar 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Virendra pal Singh Created Date/Time: 06-Mar-2023 02:46 PM Tender Title: NAGAR PANCHAYAT AWAGARH MAI 1000 LPH RO WATER PLANT CHILLER AND BORRING IN TUNDALA ROAD AND ISTALLATION Tender ID: 2023_DOLBU_777712_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT AVAGARH DISTT ETAH
Name of Work: NAGAR PANCHAYAT AWAGARH MAI 1000 LPH RO WATER PLANT CHILLAR AND BORING IN toondala road AND INSTALLATION
Contract No: NPA_268_(54)_2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR CONSTRUCTION(GSTN-09DXUPK8062G1ZR) 1143471.000 0.400 1148044.884 Eleven Lakh Fourty Eight Thousand Fourty Four
2.00 M/S SHIVANI TRADERS(GSTN-NA) 1143471.000 -0.000 1143471.000 Eleven Lakh Fourty Three Thousand Four Hundred and Seventy One
3.00 AJAY KUMAR MISHRA(GSTN-NA) 1143471.000 0.500 1149188.355 Eleven Lakh Fourty Nine Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SHIVANI TRADERS(1143471.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT AWAGARH MAI 1000 LPH RO WATER PLANT CHILLER AND BORRING IN TUNDALA ROAD AND ISTALLATION Tender ID: 2023_DOLBU_777712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANI TRADERS 1143471.000 L1
2 AJAY KUMAR CONSTRUCTION 1148044.884 L2
3 AJAY KUMAR MISHRA 1149188.355 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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