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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 22 AVAS VIKAS COLONY EKTA NAGAR SASNI GATE ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.4 L
EMD Value
₹63,000
Closing Date
14 Sept 2022, 12:00 pmClosed
EO
Nagar Palika Parishad Mainpuri
Palika Seemantergat India Mark 2 Hand Pump Ribore Work 50N0.
2022_DOLBU_725810_1
1641/nppmainpuri/J/02
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,150
Nagar Palika Parishad Mainpuri
₹63,000
16 Sept 2022
3 Sept 2022
15 Sept 2022
3 Sept 2022
14 Sept 2022
3 Sept 2022
3 Sept 2022 - 14 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 16-Sep-2022 06:06 PM Tender Title: Work Tender ID: 2022_DOLBU_725810_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Palika Seemantergat India Mark 2 Hand Pump Ribore Work 50N0.
Contract No: 1641/nppmainpuri/J/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rajkishor Gupta(GSTN-09AAOFR4435N1ZH) 3140650.00 -36.61 1990858.04 Ninteen Lakh Ninty Thousand Eight Hundred and Fifty Eight
2.00 M/S Ganga Constrution and Suppliers(GSTN-09AAHFG4265E2ZD) 3140650.00 -37.60 1959765.60 Ninteen Lakh Fifty Nine Thousand Seven Hundred and Sixty Five
3.00 DUBEY ENTERPRISES(GSTN-09BTIPD1840B1Z6) 3140650.00 -22.00 2449707.00 Twenty Four Lakh Fourty Nine Thousand Seven Hundred and Seven
4.00 Sarita Chauhan Contractor(GSTN-09AMEPC0591Q2ZO) 3140650.00 -38.83 1921135.61 Ninteen Lakh Twenty One Thousand One Hundred and Thirty Five
5.00 Anvi EnterPprises(GSTN-NA) 3140650.00 -36.67 1988973.65 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Sarita Chauhan Contractor(1921135.61)
BOQ Summary Details Tender Title: Work Tender ID: 2022_DOLBU_725810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Chauhan Contractor 1921135.61 L1
2 M/S Ganga Constrution and Suppliers 1959765.60 L2
3 Anvi EnterPprises 1988973.65 L3
4 M/S Rajkishor Gupta 1990858.04 L4
5 DUBEY ENTERPRISES 2449707.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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