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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹14.4 L+₹17,804.14 (1.25%)Rejected-Finance | L2 | Rejected-Finance Rejected-Finance | |
| 3 | L3₹14.5 L+₹28,486.62 (2.00%)Rejected-Finance | L3 | Rejected-Finance Rejected-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,487
Closing Date
8 Dec 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT GOPAMAU HARDOI
Installation work of 27 India mark-II handpumps at different places of the city.
2022_DOLBU_750779_1
322/N.P.G./2022-23
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
NAGAR PANCHAYAT GOPAMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,424
EXECUTIVE OFFICER
₹28,487
OFFICE OF NAGAR PANCHAYAT GOPAMAU
26 Jan 2023
18 Nov 2022
9 Dec 2022
18 Nov 2022
8 Dec 2022
18 Nov 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Vijay Kumar Tiwari Created Date/Time: 12-Dec-2022 12:09 PM Tender Title: Installation work of 27 India mark-II handpumps at different places of the city. Tender ID: 2022_DOLBU_750779_1
Tender Inviting Authority: NAGAR PANCHAYAT GOPAMAU-HARDOI
Name of Work: Installation work of 27 India mark-II handpumps at different places of the city.
Contract No: 322/NPG/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHA ENTERPRISES(GSTN-09AMAPG4116D1ZN) 1424331.000 0.000 1424331.000 Fourteen Lakh Twenty Four Thousand Three Hundred and Thirty One
2.00 asthana constructions(GSTN-NA) 1424331.000 1.250 1442135.140 Fourteen Lakh Fourty Two Thousand One Hundred and Thirty Five
3.00 Tiwari Contractor and Suppilers(GSTN-NA) 1424331.000 2.000 1452817.620 Fourteen Lakh Fifty Two Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S RADHA ENTERPRISES(1424331.000)
BOQ Summary Details Tender Title: Installation work of 27 India mark-II handpumps at different places of the city. Tender ID: 2022_DOLBU_750779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHA ENTERPRISES 1424331.000 L1
2 asthana constructions 1442135.140 L2
3 Tiwari Contractor and Suppilers 1452817.620 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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