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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-Finance | L1 | Accepted-Finance BELOW RATE COMPERATIVLY OTHER BIDDER | |
| 2 | L2₹23.7 L+₹3,563.42 (0.15%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE COMPERATIVLY OTHER BIDDER | |
| 3 | L3₹23.8 L+₹5,939.04 (0.25%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE COMPERATIVLY OTHER BIDDER |
Tender Value
₹23.8 L
EMD Value
₹47,520
Closing Date
3 Feb 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NPP SWAR (RAMPUR)
Leakage repairing and Painting of 1250 KL OHT at Zone - 1 Saptahik Bazar/Jal kal campus under NPP, Suar.
2025_DOLBU_992115_1
430/NPPS/2024-25 DT 09-01-2025
Open Tender
Civil Works - Others
Percentage
60 days
NPP SWAR (RAMPUR)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,804
NPP SWAR (RAMPUR)
₹47,520
6 Feb 2025
13 Jan 2025
4 Feb 2025
13 Jan 2025
3 Feb 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anan Deol Created Date/Time: 05-Feb-2025 11:50 AM Tender Title: Leakage repairing and Painting of 1250 KL OHT at Zone - 1 Saptahik Bazar/Jal kal campus under NPP, Suar. Tender ID: 2025_DOLBU_992115_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad,Swar, District Rampur
Name of Work: Leakage repairing and Painting of 1250 KL OHT at Zone - 1 Saptahik Bazar/Jal kal campus under NPP, Suar.
Contract No: 430/NPPS/2024-25 Dt 09-01-2025
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 ALIYA ENTERPRISES (GSTN-NA) BID ID -4903384 2375615.60 -.05 2374427.79 Twenty Three Lakh Seventy Four Thousand Four Hundred and Twenty Seven
2.00 JAVED ALI (GSTN-NA) BID ID -4903494 2375615.60 .05 2376803.41 Twenty Three Lakh Seventy Six Thousand Eight Hundred and Three
3.00 AHAAN ENTERPRISES (GSTN-NA) BID ID -4902234 2375615.60 -.20 2370864.37 Twenty Three Lakh Seventy Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: AHAAN ENTERPRISES(2370864.37)
BOQ Summary Details Tender Title: Leakage repairing and Painting of 1250 KL OHT at Zone - 1 Saptahik Bazar/Jal kal campus under NPP, Suar. Tender ID: 2025_DOLBU_992115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHAAN ENTERPRISES (BID ID -4902234) 2370864.37 L1
2 M/S ALIYA ENTERPRISES (BID ID -4903384) 2374427.79 L2
3 JAVED ALI (BID ID -4903494) 2376803.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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