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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance 01 NEAR GAJANAND MANDIR SHASTRI WARD GONDIA MAHARASTRA NEW SHASTRI WARD GONDIA MAHARASHTRA 441614 | GONDIA | MAHARASHTRA | 441614 | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹10.2 L+₹16,416.05 (1.63%)Accepted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | L2 | Accepted-Finance Second Lowest | |
| 3 | L3₹10.6 L+₹53,696.37 (5.35%)Accepted-Finance | L3 | Accepted-Finance Third Lowest |
Tender Value
₹10.6 L
EMD Value
₹21,182
Closing Date
30 Aug 2021, 12:00 pmClosed
EO NAGAR PANCHAYAT LAWAR
NAGAR PANCHAYAT LAWAR
Kasbe ke Vibhinn Wardo me India Marka Hand Pump Rebor Work.
2021_DOLBU_612181_1
277(2)/N.P.Lawar/14vit/2021-22
Open Tender
Miscellaneous Works
Percentage
90 days
Nagar Panchayat Lawar
please refer tender documents.
2 documents required · 2 mandatory
₹1,298
EO NAGAR PANCHAYAT LAWAR
₹21,182
8 Sept 2021
19 Aug 2021
31 Aug 2021
19 Aug 2021
30 Aug 2021
19 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: As lam Created Date/Time: 08-Sep-2021 06:13 PM Tender Title: Kasbe ke Vibhinn Wardo me India Marka Hand Pump Rebor Work. Tender ID: 2021_DOLBU_612181_1
Tender Inviting Authority: NAGAR PANCHAYAT LAWAR (MEERUT)
Name of Work : Kasbe ke Vibhinn Wardo me India Marka Hand Pump Rebor Work.
Contract No: 277(19) /N.P.L/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M H ENTERPRISES(GSTN-09ANTPR6518G1ZB) 1059100.00 -5.15 1004556.35 Ten Lakh Four Thousand Five Hundred and Fifty Six
2.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-09ALSPM4296K1Z5) 1059100.00 -3.60 1020972.40 Ten Lakh Twenty Thousand Nine Hundred and Seventy Two
3.00 M/S SANDEEP KUMAR CONTRACTOR(GSTN-NA) 1059100.00 -.08 1058252.72 Ten Lakh Fifty Eight Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M H ENTERPRISES(1004556.35)
BOQ Summary Details Tender Title: Kasbe ke Vibhinn Wardo me India Marka Hand Pump Rebor Work. Tender ID: 2021_DOLBU_612181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M H ENTERPRISES 1004556.35 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 1020972.40 L2
3 M/S SANDEEP KUMAR CONTRACTOR 1058252.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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