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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-Finance | L1 | Accepted-Finance Bid accepted and contract award due to 1st lowest bid. | |
| 2 | L2₹37.6 L+₹9,440 (0.25%)Rejected-Finance | L2 | Rejected-Finance Bid rejected due to 2nd lowest bid price. | |
| 3 | L3₹37.7 L+₹20,768 (0.55%)Rejected-Finance 538A 0690A ADARSH PURAM ADARSH PURAM TRIVENI NAGAR III LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L3 | Rejected-Finance Bid rejected due to 3rd lowest bid price. |
Tender Value
₹37.8 L
EMD Value
₹1 L
Closing Date
28 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar UP 203207
Supply and Fixing of 20 nos Waterless Urinal
2024_DOLBU_963602_1
1643/NPPD/E-Tender/2024-25 Dt 04-10-2024
Open Tender
Miscellaneous Works
Percentage
60 days
Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹1 L
5 Nov 2024
8 Oct 2024
28 Oct 2024
8 Oct 2024
28 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 29-Oct-2024 11:50 AM Tender Title: Supply and Fixing of 20 nos Waterless Urinal Tender ID: 2024_DOLBU_963602_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD DADRI (GAUTAMBUDDHAR NAGAR)
Name of Work: Supply & Fixing of 20 nos Waterless Urinal.
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Triveni Agro industries(GSTN-NA)--4685958 3776000.000 -0.100 3772224.000 Thirty Seven Lakh Seventy Two Thousand Two Hundred and Twenty Four
2.00 Daksh Enterprises(GSTN-NA)--4683713 3776000.000 -0.400 3760896.000 Thirty Seven Lakh Sixty Thousand Eight Hundred and Ninty Six
3.00 N.S.Enginners Works(GSTN-NA)--4684826 3776000.000 -0.650 3751456.000 Thirty Seven Lakh Fifty One Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: N.S.Enginners Works(3751456.000)
BOQ Summary Details Tender Title: Supply and Fixing of 20 nos Waterless Urinal Tender ID: 2024_DOLBU_963602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.S.Enginners Works 3751456.000 L1
2 Daksh Enterprises 3760896.000 L2
3 Triveni Agro industries 3772224.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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