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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹11.9 L+₹14,704.88 (1.25%)Rejected-Finance MAIN ROAD PUKHRAYAN KANPUR UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹11.9 L+₹11,763.90 (1.00%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹11.8 L
EMD Value
₹35,292
Closing Date
2 Dec 2023, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NP RASHULABAD KD
Work of installation of 15 nos. Indiamark hand pumps under the municipal area.
2023_DOLBU_860656_3
859/NPR/ETENDER/2023-2024
Open Tender
Civil Works - Water Works
Percentage
30 days
RASULABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,450
EXECUTIVE OFFICER
₹35,292
OFFICE NP RASHULABAD KD
15 Dec 2023
8 Nov 2023
2 Dec 2023
8 Nov 2023
2 Dec 2023
8 Nov 2023
8 Nov 2023 - 2 Dec 2023
16 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Divya Gupta Created Date/Time: 02-Dec-2023 05:10 PM Tender Title: Work of installation of 15 nos. Indiamark hand pumps under the municipal area. Tender ID: 2023_DOLBU_860656_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rashulabad
Name of Work: fudk; {ks=kUrxZr 15 ux bf.M;kekdZ gS.MiEi vf/k"Bkiu dk dk;ZA
Contract No: 859/NPR/E TENDERING/2023-2024 DATE- 07 Nov 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 shiv contractor and supplier(GSTN-09BBCPS5225B1ZV) 1176390.00 1.25 1191094.88 Eleven Lakh Ninty One Thousand Ninty Four
2.00 janardan singh(GSTN-NA) 1176390.00 0.00 1176390.00 Eleven Lakh Seventy Six Thousand Three Hundred and Ninty
3.00 M/s Kumar Construction and Suppliar(GSTN-NA) 1176390.00 1.00 1188153.90 Eleven Lakh Eighty Eight Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: janardan singh(1176390.00)
BOQ Summary Details Tender Title: Work of installation of 15 nos. Indiamark hand pumps under the municipal area. Tender ID: 2023_DOLBU_860656_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 janardan singh 1176390.00 L1
2 M/s Kumar Construction and Suppliar 1188153.90 L2
3 M/S shiv contractor and supplier 1191094.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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