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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 1 | Accepted-Finance after checking boq chart and documents | |
| 2 | 2₹19.3 L+₹1.4 L (8.05%)Accepted-Finance | 2 | Accepted-Finance after checking boq chart and documents | |
| 3 | Not Admitted-Fee/PreQual/Technical 22 AVAS VIKAS COLONY EKTA NAGAR SASNI GATE ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
12 May 2022, 9:00 amClosed
executive officer
nagar palika parishad jalesar
tubewell installation work at gaushala parishar
2022_DOLBU_690820_1
260/nppj/21-22
Open Tender
Civil Works
Fixed-rate
30 days
works
must have experience for these works
2 documents required · 2 mandatory
₹2,050
executive officer
₹2.0 L
25 May 2022
21 Apr 2022
12 May 2022
21 Apr 2022
12 May 2022
21 Apr 2022
21 Apr 2022 - 21 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 25-May-2022 11:03 AM Tender Title: tubewell installation work at gaushala parishar Tender ID: 2022_DOLBU_690820_1
Tender Inviting Authority: nagar palika parishad jalesar etah
Name of Work: tubewell installation work at gaushala parishar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SUPPLIERS(GSTN-09AEEPA1018A1ZH) 2048305.00 -6.00 1925406.70 Ninteen Lakh Twenty Five Thousand Four Hundred and Six
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 2048305.00 -13.00 1782025.35 Seventeen Lakh Eighty Two Thousand Twenty Five
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1782025.35)
BOQ Summary Details Tender Title: tubewell installation work at gaushala parishar Tender ID: 2022_DOLBU_690820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1782025.35 L1
2 OM SUPPLIERS 1925406.70 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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