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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance 01 NEAR GAJANAND MANDIR SHASTRI WARD GONDIA MAHARASTRA NEW SHASTRI WARD GONDIA MAHARASHTRA 441614 | GONDIA | MAHARASHTRA | 441614 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
16 Aug 2022, 2:00 pmClosed
Executive Officer
Nagar Pancahyat Office Aminagar Sarai Baghpat
Kasba Aminagar Sarai me 14 India mark II handpumps ka rebore karya
2022_DOLBU_719594_10
30/N.P.A./2022-23 Dated 02/08/2022
Open Tender
Civil Works
Fixed-rate
30 days
Aminagar Sarai Baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,300
Executive Officer
₹1.1 L
22 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
5 Aug 2022 - 16 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Kamendra Singh Created Date/Time: 22-Aug-2022 12:00 PM Tender Title: Kasba Aminagar Sarai me 14 India mark II handpumps ka rebore karya Tender ID: 2022_DOLBU_719594_10
Tender Inviting Authority: Nagar Panchayat Aminagar Baghpat
Name of Work: Kasba Aminagar Sarai me 14 India mark II handpumps ka rebore karya
Contract No: 30/N.P.A./2022-23 Dated 02/08/2022
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) 1067823.00 1.00 1078501.23 Ten Lakh Seventy Eight Thousand Five Hundred and One
2.00 HARSH ENTERPRISES(GSTN-09AAPPO3110L1ZG) 1067823.00 -.10 1066755.18 Ten Lakh Sixty Six Thousand Seven Hundred and Fifty Five
3.00 M/S S.A CONTRACTOR(GSTN-NA) 1067823.00 2.00 1089179.46 Ten Lakh Eighty Nine Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: HARSH ENTERPRISES(1066755.18)
BOQ Summary Details Tender Title: Kasba Aminagar Sarai me 14 India mark II handpumps ka rebore karya Tender ID: 2022_DOLBU_719594_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH ENTERPRISES 1066755.18 L1
2 M H ENTERPRISES 1078501.23 L2
3 M/S S.A CONTRACTOR 1089179.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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