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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC lowest quote amount accepted by commitee | |
| 2 | 2₹1.2 L+₹1,744.45 (1.51%)Rejected-Finance | 2 | Rejected-Finance highest quote amount accepted by commitee | |
| 3 | 3₹1.2 L+₹2,035.19 (1.76%)Rejected-Finance | 3 | Rejected-Finance highest quote amount accepted by commitee | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.3 L
EMD Value
₹4,652
Closing Date
20 Jan 2020, 12:00 pmClosed
E.O.
NPP MIRZAPUR
installation work of 2 nos water cooler
2020_DOLBU_423188_1
NPPM/JK/14FC/2019-20/01
Open Tender
Water Supply
Percentage
30 days
NPP MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹233
Yes
E.O.
₹4,652
Yes
25 Jan 2020
13 Jan 2020
20 Jan 2020
13 Jan 2020
20 Jan 2020
13 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Ravikar Singh Created Date/Time: 23-Jan-2020 02:53 PM Tender Title: installation work of 2 nos water cooler Tender ID: 2020_DOLBU_423188_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Mirzapur (U.P)
Name of Work:- Installation of 02 nos small water cooler in ward bajirao katra and angarh mahaveer.
Contract No. 722/JK/2019-20/11-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VINOD SHANKAR PANDAY 116296.63 -.50 115715.15 One Lakh Fifteen Thousand Seven Hundred and Fifteen
2.00 M/s Sundaram construction 116296.63 1.25 117750.34 One Lakh Seventeen Thousand Seven Hundred and Fifty
3.00 M/S SHACHI ENTERPRISES 116296.63 1.00 117459.60 One Lakh Seventeen Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S VINOD SHANKAR PANDAY(115715.15)
BOQ Summary Details Tender Title: installation work of 2 nos water cooler Tender ID: 2020_DOLBU_423188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD SHANKAR PANDAY 115715.15 L1
2 M/S SHACHI ENTERPRISES 117459.60 L2
3 M/s Sundaram construction 117750.34 L3
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