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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance | L1 | Accepted-Finance low | |
| 2 | L2₹15.8 L+₹23,635 (1.52%)Rejected-Finance | L2 | Rejected-Finance high | |
| 3 | L3₹16.3 L+₹70,593 (4.53%)Rejected-Finance 0 BHAMI ROAD BARWANI BHAMI ROAD BARWANI MADHYA PRADESH 451551 | BARWANI | MADHYA PRADESH | 451551 | L3 | Rejected-Finance high |
Tender Value
₹15.7 L
EMD Value
₹31,305
Closing Date
13 Aug 2021, 2:00 pmClosed
EO npp kakrala
npp kakrala
nagar palika parishad kakrala ke vibhinn sthano par payjal apoorti vyavastha hetu punarsthapana india marka -2 handpump ke adhisthapan hetu agadan 30 nag
2021_DOLBU_608438_2
135_npkakrala_2021-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
npp kakrala
Please refer Tender documents.
2 documents required · 2 mandatory
₹160
Eo
₹31,305
16 Aug 2021
4 Aug 2021
13 Aug 2021
4 Aug 2021
13 Aug 2021
4 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Singh Created Date/Time: 16-Aug-2021 12:08 PM Tender Title: water equipments / boring Tender ID: 2021_DOLBU_608438_2
Tender Inviting Authority: EO NPP KAKRALA
Name of Work: nagar palika parishad kakrala ke vibhinn sthano par payjal apoorti vyavastha hetu punarsthapana india marka -2 handpump ke adhisthapan hetu agadan 30 nag
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KALLOO SHARMA CONTRACTOR(GSTN-09CLJPS1360R1Z9) 1565250.000 -0.510 1557267.225 Fifteen Lakh Fifty Seven Thousand Two Hundred and Sixty Seven
2.00 M/S PREM SINGH SON OF BACHCHU SINGH(GSTN-NA) 1565250.000 1.000 1580902.500 Fifteen Lakh Eighty Thousand Nine Hundred and Two
3.00 M A ENTERPRISES(GSTN-NA) 1565250.000 4.000 1627860.000 Sixteen Lakh Twenty Seven Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S KALLOO SHARMA CONTRACTOR(1557267.225)
BOQ Summary Details Tender Title: water equipments / boring Tender ID: 2021_DOLBU_608438_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALLOO SHARMA CONTRACTOR 1557267.225 L1
2 M/S PREM SINGH SON OF BACHCHU SINGH 1580902.500 L2
3 M A ENTERPRISES 1627860.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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