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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 377 RISHI NAGAR SHUKLAGANJ UNNAO UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0005918 | UNNAO | UTTAR PRADESH | 209861 | Admitted-Finance |
Tender Value
₹22.2 L
EMD Value
₹2.2 L
Closing Date
8 Dec 2021, 1:00 pmClosed
Executive Officer Nagar Panchayat Bhokerheri
Executive Officer Nagar Panchayat Bhokerheri
7. Pump House No. 2 Gaushala ke pass tubewell ki boaring adhithapan ka karya.
2021_DOLBU_645289_7
670/NPBHOKERHERI/2021-22 DATED 10.11.2021
Open Tender
Water Supply
Fixed-rate
120 days
BHOKERHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,655
Executive Officer Nagar Panchayat Bhokerheri
₹2.2 L
14 Dec 2021
20 Nov 2021
8 Dec 2021
20 Nov 2021
8 Dec 2021
20 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Surjeet kumar Gautam Created Date/Time: 14-Dec-2021 12:49 PM Tender Title: 7. Pump House No. 2 Gaushala ke pass tubewell ki boaring adhithapan ka karya. Tender ID: 2021_DOLBU_645289_7
Tender Inviting Authority: Executive Officer Nagar Panchayat, Bhokerheri, Muzaffarnagar
Name of Work: Pump House No. 2 Gaushala ke pass tubewell ki boaring adhithapan ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RADHEY KRISHNA ENTERPRISES(GSTN-09APYPM8878B1ZY) 2223984.00 -.03 2223316.80 Twenty Two Lakh Twenty Three Thousand Three Hundred and Sixteen
2.00 M/S SANASPAL CONTRACTOR(GSTN-09BMIPS3465G1ZM) 2223984.00 -9.60 2010481.54 Twenty Lakh Ten Thousand Four Hundred and Eighty One
3.00 M/S SUBHASH CHAND & CO. ASSOCIATES(GSTN-09ACTPC6261G1ZD) 2223984.00 0.00 2223984.00 Twenty Two Lakh Twenty Three Thousand Nine Hundred and Eighty Four
4.00 S.K. CONTRACTOR(GSTN-09AIDPS7076H1ZR) 2223984.00 -8.01 2045842.88 Twenty Lakh Fourty Five Thousand Eight Hundred and Fourty Two
5.00 SB CONTRACTOR(GSTN-NA) 2223984.00 -9.50 2012705.52 Twenty Lakh Tweleve Thousand Seven Hundred and Five
6.00 KUMAR TUBEWELL MACHINERY STORE(GSTN-NA) 2223984.00 -.07 2222427.21 Twenty Two Lakh Twenty Two Thousand Four Hundred and Twenty Seven
7.00 DINESH IRON WORKS(GSTN-NA) 2223984.00 -.05 2222872.01 Twenty Two Lakh Twenty Two Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SANASPAL CONTRACTOR(2010481.54)
BOQ Summary Details Tender Title: 7. Pump House No. 2 Gaushala ke pass tubewell ki boaring adhithapan ka karya. Tender ID: 2021_DOLBU_645289_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANASPAL CONTRACTOR 2010481.54 L1
2 SB CONTRACTOR 2012705.52 L2
3 S.K. CONTRACTOR 2045842.88 L3
4 KUMAR TUBEWELL MACHINERY STORE 2222427.21 L4
5 DINESH IRON WORKS 2222872.01 L5
6 RADHEY KRISHNA ENTERPRISES 2223316.80 L6
7 M/S SUBHASH CHAND & CO. ASSOCIATES 2223984.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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