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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-Finance | L1 | Accepted-Finance DUE TO BELOW RATE | |
| 2 | L2₹23.5 L+₹16,751.43 (0.72%)Rejected-Finance | L2 | Rejected-Finance DUE TO ABOVE RATE | |
| 3 | L3₹23.8 L+₹47,423.04 (2.03%)Rejected-Finance | L3 | Rejected-Finance DUE TO ABOVE RATE |
Tender Value
₹23.6 L
EMD Value
₹2.4 L
Closing Date
7 Feb 2024, 5:00 pmClosed
EO NPP BIJNOR
O/O EO NPP BIJNOR
Construction of (300X200mm Size Deep Bore MAHBULLA SCHOOL
2024_DOLBU_884903_8
080/ET-NPPB/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
EO NPP BIJNOR
PLEASE PREFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹854
EO NPP BIJNOR
₹2.4 L
8 Feb 2024
24 Jan 2024
8 Feb 2024
24 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Yashvant kumar Created Date/Time: 08-Feb-2024 04:32 PM Tender Title: Construction of (300X200mm Size Deep Bore MAHBULLA SCHOOL Tender ID: 2024_DOLBU_884903_8
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Bijnor
Name of Work: Construction of (300×200mm Size Deep Bore Tube Well By Rc Rig Machine and Development of the Tube well By Air Compressure and O.P Unit at MOH-CHAHSHIRI NEAR MOBILLA SCHOOL
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHISHEK TRADERS (GSTN-09ATCPR1411M1ZL) BID ID -4162005 2359355.00 1.00 2382948.55 Twenty Three Lakh Eighty Two Thousand Nine Hundred and Fourty Eight
2.00 KUMAR TUBEWELL MACHINERY STORE(GSTN-NA)--4162046 2359355.00 -1.01 2335525.51 Twenty Three Lakh Thirty Five Thousand Five Hundred and Twenty Five
3.00 KUMAR FABRICATION(GSTN-NA)--4162075 2359355.00 -.30 2352276.94 Twenty Three Lakh Fifty Two Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: KUMAR TUBEWELL MACHINERY STORE(2335525.51)
BOQ Summary Details Tender Title: Construction of (300X200mm Size Deep Bore MAHBULLA SCHOOL Tender ID: 2024_DOLBU_884903_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR TUBEWELL MACHINERY STORE 2335525.51 L1
2 KUMAR FABRICATION 2352276.94 L2
3 ABHISHEK TRADERS 2382948.55 L3
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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