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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹39,906
Closing Date
2 Mar 2023, 2:00 pmClosed
E.O.NAGAR PANCHAYAT DARIYAL
NAGAR PANCHAYAT DARIYAL
19 15VA AAYOG HANDPUMP REBORE KARIYE
2023_DOLBU_775433_19
282/NPD/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT DARIYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
E.O NAGAR PANCHAYAT
₹39,906
20 Mar 2023
16 Feb 2023
3 Mar 2023
16 Feb 2023
2 Mar 2023
16 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: vijay anand Created Date/Time: 20-Mar-2023 04:49 PM Tender Title: 19 15VA AAYOG HANDPUMP REBORE KARIYE Tender ID: 2023_DOLBU_775433_19
Tender Inviting Authority: NAGAR PANCHAYAT DARIYAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.N. ENTERPRISES(GSTN-NA) 1995280.000 -0.530 1984705.016 Ninteen Lakh Eighty Four Thousand Seven Hundred and Five
2.00 ASHWANI KUMAR CONTRACTOR(GSTN-NA) 1995280.000 1.100 2017228.080 Twenty Lakh Seventeen Thousand Two Hundred and Twenty Eight
3.00 SAKSHAI ENTERPRISES(GSTN-NA) 1995280.000 1.700 2029199.760 Twenty Lakh Twenty Nine Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S M.N. ENTERPRISES(1984705.016)
BOQ Summary Details Tender Title: 19 15VA AAYOG HANDPUMP REBORE KARIYE Tender ID: 2023_DOLBU_775433_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.N. ENTERPRISES 1984705.016 L1
2 ASHWANI KUMAR CONTRACTOR 2017228.080 L2
3 SAKSHAI ENTERPRISES 2029199.760 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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