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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹37.6 L+₹1,502 (0.04%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹37.6 L+₹4,507 (0.12%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
10 Sept 2024, 12:00 pmClosed
EO
NP KURSATH
PEYJAL VYAVASTH HETU OVERHEAD TANK SE PIPELINE SANCHALAN HETU SABMARCIBLE SET AND STEBLIZER AAPURTI KARYA
2024_DOLBU_946814_13
LTR81/NPKURSATH/2024-25 DATE 13/08/2024
Open Tender
Water Supply
Percentage
60 days
NP KURSATH HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
EO
₹3.8 L
19 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
10 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bablu Kumar Created Date/Time: 18-Sep-2024 07:43 PM Tender Title: SABMARCIBLE SET AND STEBLIZER KI AAPURTI Tender ID: 2024_DOLBU_946814_13
Tender Inviting Authority: NAGAR PANCHAYAT KURSATH HARDOI
Name of Work: NAGAR PANCHAYAT KURSATH HARDOI ME PEYJAL VYAVASTH HETU OVERHEAD TANK SE PIPELINE SANCHALAN HETU SABMARCIBLE SET AND STEBLIZER APURTI KA KARYA
Contract No: LTR81/NPKURSATH/2024-25 DATE 13/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4553658 3756034.00 0.00 3756034.00 Thirty Seven Lakh Fifty Six Thousand Thirty Four
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4556907 3756034.00 .08 3759038.83 Thirty Seven Lakh Fifty Nine Thousand Thirty Eight
3.00 m/s ashiyana enterprises(GSTN-NA)--4553495 3756034.00 -.04 3754531.59 Thirty Seven Lakh Fifty Four Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: m/s ashiyana enterprises(3754531.59)
BOQ Summary Details Tender Title: SABMARCIBLE SET AND STEBLIZER KI AAPURTI Tender ID: 2024_DOLBU_946814_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 3754531.59 L1
2 M/S BHARAT ENTERPRISES 3756034.00 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 3759038.83 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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