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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.0 LAccepted-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 1 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER | |
| 2 | 2₹41.0 L+₹2,054.62 (0.05%)Accepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 2 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER | |
| 3 | 3₹41.1 L+₹2,876.47 (0.07%)Accepted-Finance | 3 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN CORRECT ORDER |
Tender Value
Refer Docs
EMD Value
₹41,092
Closing Date
27 Mar 2025, 12:00 pmClosed
executive officer
NPP ALIGANJ
HANDPUMP FIXING WORKS
2025_DOLBU_1014456_1
90ecnppjalesar/2024-25
Open Tender
Civil Works
Fixed-rate
60 days
WORKS
MUSH HAVE EXPERIANCE FOR THESE WORKS
2 documents required · 2 mandatory
₹2,250
executive officer
₹41,092
28 May 2025
6 Mar 2025
27 Mar 2025
6 Mar 2025
27 Mar 2025
6 Mar 2025
6 Mar 2025 - 6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 28-May-2025 01:03 PM Tender Title: NEW HANPUMP FIXING WORK AT NPPALIGANJ Tender ID: 2025_DOLBU_1014456_1
Tender Inviting Authority: nagar palika parishad aliganj
Name of Work: new handpump fixing work 50 nos
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -5083993 4109237.00 -.09 4105538.69 Fourty One Lakh Five Thousand Five Hundred and Thirty Eight
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5084013 4109237.00 -.16 4102662.22 Fourty One Lakh Two Thousand Six Hundred and Sixty Two
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5083972 4109237.00 -.11 4104716.84 Fourty One Lakh Four Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(4102662.22)
BOQ Summary Details Tender Title: NEW HANPUMP FIXING WORK AT NPPALIGANJ Tender ID: 2025_DOLBU_1014456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -5084013) 4102662.22 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -5083972) 4104716.84 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5083993) 4105538.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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