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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PALHAWAT KAJROUTI SADABAD HATHRAS | Admitted-Finance |
| 3 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.2 L
EMD Value
₹1.8 L
Closing Date
28 Nov 2023, 11:00 amClosed
EO
np sadabad
Rebore India Mark-II handpumps for Nagar Panchayat Sadabad.hathras 25 NOS
2023_DOLBU_863360_7
852
Open Tender
Civil Works - Others
Percentage
90 days
np sadabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,086
Yes
AXIX BANK 919010020850483
₹1.8 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 06:00 PM Tender Title: Rebore India Mark-II handpumps for Nagar Panchayat Sadabad.hathras 25 NOS Tender ID: 2023_DOLBU_863360_7
Tender Inviting Authority: Executive Officer, Nagar Panchayat Sadabad District Hathras
Name of Work: Rebore India Mark-II handpumps for Nagar Panchayat Sadabad.hathras 25 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) 1822000.00 -.12 1819813.60 Eighteen Lakh Ninteen Thousand Eight Hundred and Thirteen
2.00 ASHWANI KUMAR CONTRACTOR(GSTN-09AEFPK0327M1ZF) 1822000.00 1.00 1840220.00 Eighteen Lakh Fourty Thousand Two Hundred and Twenty
3.00 BAHADUR SINGH CONTRACTOR(GSTN-09BDWPS4196RIZY) 1822000.00 -.25 1817445.00 Eighteen Lakh Seventeen Thousand Four Hundred and Fourty Five
4.00 Satendra kumar(GSTN-NA) 1822000.00 1.00 1840220.00 Eighteen Lakh Fourty Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: BAHADUR SINGH CONTRACTOR(1817445.00)
BOQ Summary Details Tender Title: Rebore India Mark-II handpumps for Nagar Panchayat Sadabad.hathras 25 NOS Tender ID: 2023_DOLBU_863360_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAHADUR SINGH CONTRACTOR 1817445.00 L1
2 PARI SUPPLIERS 1819813.60 L2
3 Satendra kumar 1840220.00 L3
4 ASHWANI KUMAR CONTRACTOR 1840220.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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