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Tender Value
Refer Docs
EMD Value
₹34,360
Closing Date
2 Jan 2024, 5:00 pmClosed
Executive Officer
NAGAR PANCHAYAT IGLAS
Installation of 31 nos. India Marka Handpumps at selected sites in NP Iglas
2023_DOLBU_869881_1
209/NP Iglas/2023-24 Dated - 08-12-2023
Open Tender
Civil Works - Others
Percentage
30 days
NP Iglas
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,006
Executive Officer
₹34,360
5 Jan 2024
12 Dec 2023
3 Jan 2024
12 Dec 2023
2 Jan 2024
12 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Singh Created Date/Time: 05-Jan-2024 01:48 PM Tender Title: Installation of 31 nos. India Marka Handpumps at selected sites in NP Iglas Tender ID: 2023_DOLBU_869881_1
Tender Inviting Authority: Executive Officer N.P Iglas Aligarh.
Name of Work: Installation of 31 nos. India Marka Handpumps at selected sites in Nagar Panchayat Iglas Aligarh.
Reference No: 209/N.P Iglas/2023-24 Dated: - 08.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHAND MOHAMMAD CONTRACTOR(GSTN-09AJEPC4498D1Z8) 1718020.00 -1.00 1700839.80 Seventeen Lakh Eight Hundred and Thirty Nine
2.00 M/S RADHA RANI CONSTRUCTION(GSTN-09EBQPD4364H1ZB) 1718020.00 -9.52 1554464.50 Fifteen Lakh Fifty Four Thousand Four Hundred and Sixty Four
3.00 JAY DURGA MAA ENTERPRISES AND SUPPLIERS(GSTN-NA) 1718020.00 -20.10 1372697.98 Thirteen Lakh Seventy Two Thousand Six Hundred and Ninty Seven
4.00 M/S PREM PAL SHARMA(GSTN-NA) 1718020.00 -9.99 1546389.80 Fifteen Lakh Fourty Six Thousand Three Hundred and Eighty Nine
5.00 VEERESH PAL(GSTN-NA) 1718020.00 -11.11 1527147.98 Fifteen Lakh Twenty Seven Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: JAY DURGA MAA ENTERPRISES AND SUPPLIERS(1372697.98)
BOQ Summary Details Tender Title: Installation of 31 nos. India Marka Handpumps at selected sites in NP Iglas Tender ID: 2023_DOLBU_869881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY DURGA MAA ENTERPRISES AND SUPPLIERS 1372697.98 L1
2 VEERESH PAL 1527147.98 L2
3 M/S PREM PAL SHARMA 1546389.80 L3
4 M/S RADHA RANI CONSTRUCTION 1554464.50 L4
5 M/S CHAND MOHAMMAD CONTRACTOR 1700839.80 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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