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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹1.4 LAccepted-Finance | I | Accepted-Finance Lowest Amount Quoted | |
| 2 | II₹1.4 LRejected-Finance | II | Rejected-Finance Higher Amount Quoted | |
| 3 | III₹1.4 LRejected-Finance | III | Rejected-Finance Higher Amount Quoted |
Tender Value
₹1.6 L
EMD Value
₹17,000
Closing Date
22 May 2020, 5:00 pmClosed
Dy. Director Const. Mandi Parishad Azamgarh
Dy. Director Const. Mandi Parishad Azamgarh
Repairing and Reboring of 4 Nos India Marka-II Handpumps at NMY Rasara
2020_RKUMP_466211_1
1771/2020 Dt. 01.05.2020
Open Tender
Civil Works
Fixed-rate
Rasara Ballia
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Dy. Director Const. Mandi Parishad Azamgarh
₹17,000
23 May 2020
5 May 2020
23 May 2020
5 May 2020
22 May 2020
5 May 2020
eProcurement System Government of Uttar Pradesh Created By: GIRDHARI LAL Created Date/Time: 23-May-2020 03:43 PM Tender Title: Repairing and Reboring of 4 Nos India Marka-II Handpumps at NMY Rasara Tender ID: 2020_RKUMP_466211_1
Tender Inviting Authority: D.D.C. Rajya Krishi Utpadan Mandi Parishad, Azamgarh
Name of Work: Repairing/Reboring of 4 Nos. India Marka-2 Handpumps at NMY Rasara (As per BOQ)
Contract No: 33/2020 Dated 01-05-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI YOGI BEER BABA CONSTRUCTION 143869.60 -.00 143866.43 One Lakh Fourty Three Thousand Eight Hundred and Sixty Six
2.00 SANT KUMAR 143869.60 -.00 143868.02 One Lakh Fourty Three Thousand Eight Hundred and Sixty Eight
3.00 PURVANCHAL ENTERPRISES 143869.60 -.15 143653.80 One Lakh Fourty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: PURVANCHAL ENTERPRISES(143653.80)
BOQ Summary Details Tender Title: Repairing and Reboring of 4 Nos India Marka-II Handpumps at NMY Rasara Tender ID: 2020_RKUMP_466211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURVANCHAL ENTERPRISES 143653.80 L1
2 M/S JAI YOGI BEER BABA CONSTRUCTION 143866.43 L2
3 SANT KUMAR 143868.02 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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