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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PALHAWAT KAJROUTI SADABAD HATHRAS | Admitted-Finance |
| 3 | Admitted-Finance VAS DATTA SADABAD | Admitted-Finance |
| 4 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹1.6 L
Closing Date
28 Nov 2023, 11:00 amClosed
EO
np sadabad
Installation of india Mark-II Hand Pump for Nagar Panchayat Sadabad,hathras. 20 Nos
2023_DOLBU_863360_8
852
Open Tender
Civil Works - Others
Percentage
90 days
np sadabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹968
Yes
AXIX BANK 919010020850483
₹1.6 L
Yes
2 Dec 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 02-Dec-2023 10:05 PM Tender Title: Installation of india Mark-II Hand Pump for Nagar Panchayat Sadabad,hathras. 20 Nos Tender ID: 2023_DOLBU_863360_8
Tender Inviting Authority: Executive Officer, Nagar Panchayat Sadabad District Hathras
Name of Work: Installation of india Mark-II Hand Pump for Nagar Panchayat Sadabad,hathras. 20 Nos
Contract No: 852/tender/npsadabad/2023 date 18-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 1640000.00 -.16 1637376.00 Sixteen Lakh Thirty Seven Thousand Three Hundred and Seventy Six
2.00 ASHWANI KUMAR CONTRACTOR(GSTN-09AEFPK0327M1ZF) 1640000.00 1.00 1656400.00 Sixteen Lakh Fifty Six Thousand Four Hundred
3.00 BAHADUR SINGH CONTRACTOR(GSTN-09BDWPS4196RIZY) 1640000.00 .01 1640164.00 Sixteen Lakh Fourty Thousand One Hundred and Sixty Four
4.00 Mamta Gautam(GSTN-NA) 1640000.00 -.85 1626060.00 Sixteen Lakh Twenty Six Thousand Sixty
Lowest Amount Quoted BY: Mamta Gautam(1626060.00)
BOQ Summary Details Tender Title: Installation of india Mark-II Hand Pump for Nagar Panchayat Sadabad,hathras. 20 Nos Tender ID: 2023_DOLBU_863360_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mamta Gautam 1626060.00 L1
2 PARI SUPPLIERS 1637376.00 L2
3 BAHADUR SINGH CONTRACTOR 1640164.00 L3
4 ASHWANI KUMAR CONTRACTOR 1656400.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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