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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L1 | Accepted-AOC Lowest Amount | |
| 2 | L2₹6.5 L+₹65.49 (0.01%)Rejected-Finance MANJAPARA MALDA | MALDA | MALDA | WEST BENGAL | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹6.5 L+₹196.47 (0.03%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹6.5 L
EMD Value
₹13,098
Closing Date
16 Oct 2021, 5:00 pmClosed
EO Khaga
Office of Nagar Panchayat Khaga
Nagreeya Seema me 11 NOS India Marka II Handpump rebore ka kary
2021_DOLBU_623468_15
170/NPKHAGA/15vitt nirman/20-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Khaga
Please refer Tender documents.
3 documents required · 3 mandatory
₹734
EO NP Khaga
₹13,098
20 Oct 2021
25 Sept 2021
18 Oct 2021
25 Sept 2021
16 Oct 2021
25 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Sandeep Kumar Created Date/Time: 18-Oct-2021 05:28 PM Tender Title: Nagreeya Seema me 11 NOS India Marka II Handpump rebore ka kary Tender ID: 2021_DOLBU_623468_15
Tender Inviting Authority: Executive Officer, Nagar Panchayat Khaga, Fatehpur
Name of Work: Nagreeya Seema antargat 11 Nag India Marka II Handpump Ka kary
Contract No: 170/NP Khaga/Tide-Untide Grand(15va vitt)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Vaishno Enterprises(GSTN-09AVAPS3226K2ZC) 654919.000 -0.020 654788.020 Six Lakh Fifty Four Thousand Seven Hundred and Eighty Eight
2.00 M/S R.K. Construction and Supplier(GSTN-09CFBPS1099R1ZI) 654919.000 -0.010 654853.510 Six Lakh Fifty Four Thousand Eight Hundred and Fifty Three
3.00 M/S GUPTA TRADERS(GSTN-NA) 654919.000 0.010 654984.490 Six Lakh Fifty Four Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: Maa Vaishno Enterprises(654788.020)
BOQ Summary Details Tender Title: Nagreeya Seema me 11 NOS India Marka II Handpump rebore ka kary Tender ID: 2021_DOLBU_623468_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Vaishno Enterprises 654788.020 L1
2 M/S R.K. Construction and Supplier 654853.510 L2
3 M/S GUPTA TRADERS 654984.490 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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