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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹15.1 L+₹2,034.75 (0.14%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹15.1 L+₹2,079.97 (0.14%)Rejected-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹15.1 L
EMD Value
₹31,000
Closing Date
3 Nov 2021, 12:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD BACHHRAON
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD BACHHRAON
50 NAG INDIA MARKA 2ND HANDPUMP REBOR KA KARYA
2021_DOLBU_632481_6
389/NPPB/2021
Open Tender
Civil Works - Water Works
Percentage
90 days
NAGAR PALIKA PARISHAD BACHHRAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD BACHHRAON
₹31,000
Yes
25 Nov 2021
18 Oct 2021
3 Nov 2021
18 Oct 2021
3 Nov 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Tejpal Singh Created Date/Time: 22-Nov-2021 02:10 PM Tender Title: 50 NAG INDIA MARKA 2ND HANDPUMP REBOR KA KARYA Tender ID: 2021_DOLBU_632481_6
Tender Inviting Authority: NAGAR PALIKA PARISHAD BACHHRAON
Name of Work: 50 ux bf.M;k ekdkZ&2 gS.MiEiks dk bZdkbZ izkdyau ike ,.M izs”kj fof/k }kjk fjcksj dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1507225.000 -0.012 1507044.133 Fifteen Lakh Seven Thousand Fourty Four
2.00 IMRAN CONTRACTOR(GSTN-NA) 1507225.000 -0.015 1506998.916 Fifteen Lakh Six Thousand Nine Hundred and Ninty Eight
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 1507225.000 -0.150 1504964.163 Fifteen Lakh Four Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(1504964.163)
BOQ Summary Details Tender Title: 50 NAG INDIA MARKA 2ND HANDPUMP REBOR KA KARYA Tender ID: 2021_DOLBU_632481_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 1504964.163 L1
2 IMRAN CONTRACTOR 1506998.916 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 1507044.133 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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