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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KUSMARA KISHNI FARRUKHABAD UTTAR PRADESH 205302 | 205302 | Admitted-Finance |
Tender Value
₹15.8 L
EMD Value
₹31,657
Closing Date
18 Sept 2024, 12:00 pmClosed
E O
Nagar Panchayat KArhal
Handpump Rebore
2024_DOLBU_955163_1
125/npk/2024-25(4)
Open Tender
Civil Works
Percentage
30 days
N P Karhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
Bank of India
₹31,657
21 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
12 Sept 2024 - 18 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Azmat Rahat Created Date/Time: 21-Sep-2024 05:24 PM Tender Title: Handpump Rebore Tender ID: 2024_DOLBU_955163_1
Tender Inviting Authority: NAGAR PANCHAYAT KARHAL
Name of Work: NAGAR KE VIBHINN STHANON PAR HANDPUMP REBORE KA KAARYA 25NOS.
Contract No: 8189077958
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 somnath construction and suppliers (GSTN-09AODPM6371F1ZT) BID ID -4574590 1582825.00 1.15 1601027.49 Sixteen Lakh One Thousand Twenty Seven
2.00 Shri Enterprises(GSTN-NA)--4571499 1582825.00 -.30 1578076.53 Fifteen Lakh Seventy Eight Thousand Seventy Six
3.00 M/S Ramesht Contractor and Suppliers(GSTN-NA)--4573812 1582825.00 1.00 1598653.25 Fifteen Lakh Ninty Eight Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: Shri Enterprises(1578076.53)
BOQ Summary Details Tender Title: Handpump Rebore Tender ID: 2024_DOLBU_955163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Enterprises 1578076.53 L1
2 M/S Ramesht Contractor and Suppliers 1598653.25 L2
3 somnath construction and suppliers 1601027.49 L3
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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