Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC | 1 | Accepted-AOC lowest quote amount accepted by commitee | |
| 2 | 2₹1.6 L+₹1,824.80 (1.15%)Rejected-Finance | 2 | Rejected-Finance highest quote amount accepted by commitee | |
| 3 | 3₹1.6 L+₹3,490.93 (2.20%)Rejected-Finance | 3 | Rejected-Finance highest quote amount accepted by commitee |
Tender Value
₹3.2 L
EMD Value
₹6,347
Closing Date
20 Jan 2020, 12:00 pmClosed
E.O.
NPP MIRZAPUR
installation work of 2 nos mini tubewell in ward bathua and dakshini sabri
2020_DOLBU_423196_1
NPPM/JK/14FC/2019-20/03
Open Tender
Water Supply
Percentage
30 days
NPP MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹317
Yes
E.O.
₹6,347
Yes
25 Jan 2020
13 Jan 2020
20 Jan 2020
13 Jan 2020
20 Jan 2020
13 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Ravikar Singh Created Date/Time: 23-Jan-2020 03:00 PM Tender Title: installation work of 2 nos mini tubewell in ward bathua and dakshini sabri Tender ID: 2020_DOLBU_423196_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Mirzapur (U.P)
Name of Work:- Installation of 02 nos. mini tubewell in ward bathua, dakshini sabri.
Contract No. 722/JK/2019-20/ 11 -01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VINOD SHANKAR PANDAY 158678.39 1.00 160265.17 One Lakh Sixty Thousand Two Hundred and Sixty Five
2.00 M/s Sundaram construction 158678.39 -.15 158440.37 One Lakh Fifty Eight Thousand Four Hundred and Fourty
3.00 JAI MA JAGAT JANANI ORDER SUPPLIER 158678.39 2.05 161931.30 One Lakh Sixty One Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/s Sundaram construction(158440.37)
BOQ Summary Details Tender Title: installation work of 2 nos mini tubewell in ward bathua and dakshini sabri Tender ID: 2020_DOLBU_423196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sundaram construction 158440.37 L1
2 M/S VINOD SHANKAR PANDAY 160265.17 L2
3 JAI MA JAGAT JANANI ORDER SUPPLIER 161931.30 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .