Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹7.7 L+₹231.30 (0.03%)Rejected-Finance VANSH TRADERS 129 KAUSHAL PURI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance BID ON L2 | |
| 3 | L3₹7.7 L+₹385.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance BID ON L3 |
Tender Value
₹7.7 L
EMD Value
₹15,420
Closing Date
24 Apr 2025, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Supply of air conditioners for various rooms of the Municipal Office
2025_DOLBU_1030205_1
73-tc-4-2024-25 date 17.04.2025
Open Tender
Public Health Products
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹708
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹15,420
NAGAR PALIKA PARISHAD SITAPUR
29 Apr 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
24 Apr 2025
19 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Vaibhav Tripathi Created Date/Time: 29-Apr-2025 04:22 PM Tender Title: Supply of air conditioners for various rooms of the Municipal Office Tender ID: 2025_DOLBU_1030205_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Supply of air conditioners for various rooms of the Municipal Office
Contract No:73-tc-4-2024-25 date: 17-04-2025
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 VANSH TRADERS (GSTN-09ANYPD4012E1Z3) BID ID -5140354 771000.00 -.12 770074.80 Seven Lakh Seventy Thousand Seventy Four
2.00 M/S SUHANI ELECTRICALS (GSTN-09AAKPD8152A1ZZ) BID ID -5140474 771000.00 -.15 769843.50 Seven Lakh Sixty Nine Thousand Eight Hundred and Fourty Three
3.00 vineet srivastava (GSTN-NA) BID ID -5140518 771000.00 -.10 770229.00 Seven Lakh Seventy Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SUHANI ELECTRICALS(769843.50)
BOQ Summary Details Tender Title: Supply of air conditioners for various rooms of the Municipal Office Tender ID: 2025_DOLBU_1030205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUHANI ELECTRICALS (BID ID -5140474) 769843.50 L1
2 M/S VANSH TRADERS (BID ID -5140354) 770074.80 L2
3 vineet srivastava (BID ID -5140518) 770229.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .