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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST PRICE FOR BID ACCEPTED | |
| 2 | L2₹10.6 L+₹41,622.54 (4.07%)Rejected-Finance | L2 | Rejected-Finance HIGHED PRICE FOR BID REJECTED | |
| 3 | L3₹10.7 L+₹43,964.47 (4.30%)Rejected-Finance | L3 | Rejected-Finance HIGHED PRICE FOR BID REJECTED | |
| 4 | L3₹10.7 L+₹43,964.47 (4.30%)Rejected-Finance | L3 | Rejected-Finance HIGHED PRICE FOR BID REJECTED |
Tender Value
₹10.6 L
EMD Value
₹90,213
Closing Date
21 Oct 2022, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD,SAHASWAN
3. NAGAR PALIKA KE VIBHIN ISTHANO PER WATER COOLER AND SUBMERSIBLE PUMP KI ISTHAPNA KA WORK 05 NOS
2022_DOLBU_735969_1
2872/XXIII-2022-23 E NIVIDA 03DATE 07.10.2022
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD, SAHASWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,155
N
₹90,213
11 Nov 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh kumar Created Date/Time: 11-Nov-2022 11:40 AM Tender Title: 3. NAGAR PALIKA KE VIBHIN ISTHANO PER WATER COOLER AND SUBMERSIBLE PUMP KI ISTHAPNA KA WORK 05 NOS Tender ID: 2022_DOLBU_735969_1
Tender Inviting Authority: Office of the Nagar Palika Parishad Sahaswan- Budaun
Name of Work: uxj ikfydk ifj"kn] lgloku esa fofHkUu LFkkuksa ij okVj dwyj ,.M lcjlsfoy iEi dh LFkkiuk dk dk;ZA
Contract No: 2872/NPM/15vitt-E-Tendring/2022 Date-07.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S WELCOME CONTRACTOR AND SUPPLIER(GSTN-09AGJPN9471H1ZS) 1064515.00 -.10 1063450.49 Ten Lakh Sixty Three Thousand Four Hundred and Fifty
2.00 MS MOHAMMAD YOUSUF CONTRACTOR(GSTN-NA) 1064515.00 .12 1065792.42 Ten Lakh Sixty Five Thousand Seven Hundred and Ninty Two
3.00 DEV SINGH ENTERPRISES(GSTN-NA) 1064515.00 -4.01 1021827.95 Ten Lakh Twenty One Thousand Eight Hundred and Twenty Seven
4.00 MS S H MUKHTAR CONSTRUCTION(GSTN-NA) 1064515.00 .12 1065792.42 Ten Lakh Sixty Five Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: DEV SINGH ENTERPRISES(1021827.95)
BOQ Summary Details Tender Title: 3. NAGAR PALIKA KE VIBHIN ISTHANO PER WATER COOLER AND SUBMERSIBLE PUMP KI ISTHAPNA KA WORK 05 NOS Tender ID: 2022_DOLBU_735969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV SINGH ENTERPRISES 1021827.95 L1
2 M/S WELCOME CONTRACTOR AND SUPPLIER 1063450.49 L2
3 MS S H MUKHTAR CONSTRUCTION 1065792.42 L3
4 MS MOHAMMAD YOUSUF CONTRACTOR 1065792.42 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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