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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹15.8 L+₹52,122.93 (3.41%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹16.2 L+₹90,046.86 (5.89%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 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
Refer Docs
EMD Value
₹1.8 L
Closing Date
5 Feb 2021, 5:00 pmClosed
Executive Officer
Npp Shikarpur
Nagar Me 05 Water Cooler Works
2021_DOLBU_550001_1
103/2021/28-01-2021/C3
Open Tender
Water Supply
Percentage
60 days
Npp shikarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,013
Nagar Palika Parishad
₹1.8 L
8 Feb 2021
30 Jan 2021
6 Feb 2021
30 Jan 2021
5 Feb 2021
30 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 08-Feb-2021 01:43 PM Tender Title: Nagar Me 05 Water Cooler Works Tender ID: 2021_DOLBU_550001_1
Tender Inviting Authority: Nagar Palika Parishad Sikandrabad
Name of Work: नगर के मुख्य स्थानों पर लगाये जाने हेतु 05 वाटर कूलर का स्थापन कार्य।
Contract No: 1/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGA SAHAY CONTRACTOR(GSTN-09CKXPS4254B1ZN) 2118296.34 -12.10 1579864.08 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Sixty Four
2.00 M/S NARESH KUMAR SHARMA CONTRACTOR(GSTN-09EJCPS3237N1ZM) 2118296.34 -9.99 1617788.01 Sixteen Lakh Seventeen Thousand Seven Hundred and Eighty Eight
3.00 M/S OM PRAKASH THEKEDAR(GSTN-09ALXPP1472F1ZK) 2118296.34 -15.00 1527741.15 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M/S OM PRAKASH THEKEDAR(1527741.15)
BOQ Summary Details Tender Title: Nagar Me 05 Water Cooler Works Tender ID: 2021_DOLBU_550001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PRAKASH THEKEDAR 1527741.15 L1
2 M/S GANGA SAHAY CONTRACTOR 1579864.08 L2
3 M/S NARESH KUMAR SHARMA CONTRACTOR 1617788.01 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
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