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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST PRICE | |
| 2 | L2₹20.4 L+₹407.20 (0.02%)Accepted-AOC | L2 | Accepted-AOC 2ND NO IN LOWEST PRICE | |
| 3 | L3₹20.6 L+₹20,970.80 (1.03%)Accepted-AOC | L3 | Accepted-AOC HIGHEST PRICE |
Tender Value
Refer Docs
EMD Value
₹40,720
Closing Date
15 Feb 2021, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
HANDPUMP WORK
2021_DOLBU_549993_1
46/NPM/2020-21
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
Yes
EXECUTIVE OFFICER
₹40,720
18 Feb 2021
30 Jan 2021
15 Feb 2021
30 Jan 2021
15 Feb 2021
30 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 18-Feb-2021 05:02 PM Tender Title: 54 INDIA MARKA II REBOR HANDPUMP KA KARYA Tender ID: 2021_DOLBU_549993_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 46/NPM/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DUBEY SALES(GSTN-09AGRPD4369A1ZD) 2036000.00 -.02 2035592.80 Twenty Lakh Thirty Five Thousand Five Hundred and Ninty Two
2.00 SAVITRI ENTERPRISES(GSTN-09ADZPD7661C1Z6) 2036000.00 0.00 2036000.00 Twenty Lakh Thirty Six Thousand
3.00 M/S KAUSHAL CONSTRUCTION(GSTN-09ARLPK7898J1ZQ) 2036000.00 1.01 2056563.60 Twenty Lakh Fifty Six Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S DUBEY SALES(2035592.80)
BOQ Summary Details Tender Title: 54 INDIA MARKA II REBOR HANDPUMP KA KARYA Tender ID: 2021_DOLBU_549993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUBEY SALES 2035592.80 L1
2 SAVITRI ENTERPRISES 2036000.00 L2
3 M/S KAUSHAL CONSTRUCTION 2056563.60 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_835475.pdf
boq_comp_chart.xlsx
xlsx
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