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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.3 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹69.4 L+₹1.1 L (1.55%)Rejected-Finance 0 COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹70.1 L+₹1.8 L (2.59%)Rejected-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical A difference was found between the permanent address of the affidavit and the permanent address of the character and status certificate uploaded by the tenderer. |
Tender Value
₹70.8 L
EMD Value
₹7.1 L
Closing Date
13 Nov 2024, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Work No.13-Supply Fixing and Installation automatic SCADA System in Pumping Plant 15 Places With all Material Labour T and P etc.
2024_DOLBU_969427_1
2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Executive Officer Nagar Palika Parishad
₹7.1 L
10 Dec 2024
4 Nov 2024
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 07-Dec-2024 12:40 PM Tender Title: Work No.13-Supply Fixing and Installation automatic SCADA System in Pumping Plant 15 Places With all Material Labour T and P etc. Tender ID: 2024_DOLBU_969427_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.13-Supply, Fixing and Installation automatic SCADA System in Pumping Plant 15 Places With all Material, Labour,T&P, etc.
Contract No: 2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
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 K M CONSTRUCTION (GSTN-09AAIFK0357L1Z1) BID ID -4718063 7082640.000 -3.500 6834747.600 Sixty Eight Lakh Thirty Four Thousand Seven Hundred and Fourty Seven
2.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (GSTN-09ACBPA7791D1ZQ) BID ID -4718445 7082640.000 -2.000 6940987.200 Sixty Nine Lakh Fourty Thousand Nine Hundred and Eighty Seven
3.00 M/S Awasthi Construction Co. (GSTN-09ABDFA1353N1ZC) BID ID -4718560 7082640.000 -1.000 7011813.600 Seventy Lakh Eleven Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(6834747.600)
BOQ Summary Details Tender Title: Work No.13-Supply Fixing and Installation automatic SCADA System in Pumping Plant 15 Places With all Material Labour T and P etc. Tender ID: 2024_DOLBU_969427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION (BID ID -4718063) 6834747.600 L1
2 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (BID ID -4718445) 6940987.200 L2
3 M/S Awasthi Construction Co. (BID ID -4718560) 7011813.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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