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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | -0.20% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹16,764.38 (0.10%)Admitted-Finance | -0.10% | ₹1.7 Cr+₹16,764.38 (0.10%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
12 Jan 2022, 10:00 amClosed
E O
nagar palika aliganj
NAGAR PALIKA PARISHAD ME TUBEWELL STAHPNA,NAYE HAND PUMP STAPHANA REBORE HAND PUMP MARAMMAT KARYA
2022_DOLBU_672062_1
ETENDER/01
Open Tender
Civil Works
Percentage
60 days
aliganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,000
A/C 40402935430
₹3.4 L
15 Mar 2022
6 Jan 2022
12 Jan 2022
6 Jan 2022
12 Jan 2022
6 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Sudesh kumar Created Date/Time: 15-Mar-2022 12:33 PM Tender Title: NAGAR PALIKA PARISHAD ME TUBEWELL STAHPNA,NAYE HAND PUMP STAPHANA REBORE HAND PUMP MARAMMAT KARYA Tender ID: 2022_DOLBU_672062_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD ALIGANJ
Name of Work: NAGAR PALIKA PARISHAD ME TUBEWELL STAHPNA,NAYE HAND PUMP STAPHANA REBORE HAND PUMP MARAMMAT KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 16764380.000 -0.200 16730851.240 One Crore Sixty Seven Lakh Thirty Thousand Eight Hundred and Fifty One
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 16764380.000 -0.100 16747615.620 One Crore Sixty Seven Lakh Fourty Seven Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(16730851.240)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD ME TUBEWELL STAHPNA,NAYE HAND PUMP STAPHANA REBORE HAND PUMP MARAMMAT KARYA Tender ID: 2022_DOLBU_672062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 16730851.240 L1
2 SAROJ KUMARI CONTRACTOR 16747615.620 L2
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