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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.2 LAccepted-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹64.5 L+₹28,945.35 (0.45%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance UPPER BID | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹64.3 L
EMD Value
₹1.3 L
Closing Date
6 Dec 2021, 5:00 pmClosed
EONPBKT
NPBKT
ESTABLISHMENT OF NEW INDIA MARKA 2 HANDPUMP IN NPBKT
2021_DOLBU_643183_13
676/NPBKT/NV/2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
NPBKT
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,552
EONPBKT
₹1.3 L
NPBKT
25 Dec 2021
15 Nov 2021
6 Dec 2021
15 Nov 2021
6 Dec 2021
15 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Srish Mishra Created Date/Time: 24-Dec-2021 07:35 PM Tender Title: CONSTRUCTION WORK Tender ID: 2021_DOLBU_643183_13
Tender Inviting Authority: NAGAR PANCHAYAT BAKSHI KA TALAB
Name of Work:Supply and Installation of New India Marka-2 Handpump with complete material in diffrenet places of Nagar Panchayat Bakshi Ka Talab Lko.
Contract No: 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 6432300.00 .25 6448380.75 Sixty Four Lakh Fourty Eight Thousand Three Hundred and Eighty
2.00 Ajay Enterprises(GSTN-NA) 6432300.00 -.20 6419435.40 Sixty Four Lakh Ninteen Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: Ajay Enterprises(6419435.40)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2021_DOLBU_643183_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Enterprises 6419435.40 L1
2 M/S KRISHNA ENTERPRISES 6448380.75 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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