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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹15.2 L+₹2.1 L (16.5%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹16.2 L+₹3.2 L (24.2%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED | |
| 4 | L4₹16.4 L+₹3.4 L (25.9%)Rejected-Finance | L4 | Rejected-Finance NOT QUALIFIED | |
| 5 | L5₹16.5 L+₹3.4 L (26.5%)Rejected-Finance | L5 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
7 Mar 2020, 12:00 pmClosed
Executive officer
Gt raod Nagar Palika Parishad
05/06-14va vitt ayog ke antergat jalapurti vyavastha hetu steel Tanker ki apurti.
2020_DOLBU_441839_1
4046/1961/JALKAL/NPPF(2019-20) Date-28.02.2020
Open Tender
Water Supply
Fixed-rate
15 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹39,000
Yes
12 Mar 2020
2 Mar 2020
7 Mar 2020
2 Mar 2020
7 Mar 2020
2 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 12-Mar-2020 04:54 PM Tender Title: 05/06-14va vitt ayog ke antergat jalapurti vyavastha hetu steel Tanker ki apurti. Tender ID: 2020_DOLBU_441839_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: 14va vitt ayog ke antergat jalapurti vyavastha hetu steel Tanker ki apurti.
Contract No: 05/06-4046/1961/JALKAL/NPPF(2019-20) Date-28.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.D. ENTERPRISES 1650000.000 -8.000 1518000.000 Fifteen Lakh Eighteen Thousand
2.00 Riya Electricals 1650000.000 -0.100 1648350.000 Sixteen Lakh Fourty Eight Thousand Three Hundred and Fifty
3.00 PREETI TRADERS 1650000.000 -21.000 1303500.000 Thirteen Lakh Three Thousand Five Hundred
4.00 Roli Enterprises 1650000.000 -1.900 1618650.000 Sixteen Lakh Eighteen Thousand Six Hundred and Fifty
5.00 NITIN ENTERPRISES 1650000.000 -0.500 1641750.000 Sixteen Lakh Fourty One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: PREETI TRADERS(1303500.000)
BOQ Summary Details Tender Title: 05/06-14va vitt ayog ke antergat jalapurti vyavastha hetu steel Tanker ki apurti. Tender ID: 2020_DOLBU_441839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETI TRADERS 1303500.000 L1
2 R.D. ENTERPRISES 1518000.000 L2
3 Roli Enterprises 1618650.000 L3
4 NITIN ENTERPRISES 1641750.000 L4
5 Riya Electricals 1648350.000 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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