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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.2 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₹39.6 L+₹4.4 L (12.5%)Accepted-Finance NAURANGABAD SIKANDRA RAU HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | 2 | Accepted-Finance after checking boq chart and documents | |
| 3 | 3₹41.8 L+₹6.5 L (18.6%)Accepted-Finance 22 AVAS VIKAS COLONY EKTA NAGAR SASNI GATE ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | 3 | Accepted-Finance after checking boq chart and documents |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
12 May 2022, 9:00 amClosed
executive officer
nagar palika parishad jalesar
new hand pump fixing work at npp jalesar
2022_DOLBU_690805_1
260/nppj/21-22
Open Tender
Water Supply
Fixed-rate
30 days
works
must have experience for these works
2 documents required · 2 mandatory
₹4,550
executive officer
₹4.5 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: 24-May-2022 12:57 PM Tender Title: new hand pump fixing work at npp jalesar Tender ID: 2022_DOLBU_690805_1
Tender Inviting Authority: nagar palika parishad jalesar etah
Name of Work: new hand pump fixing work at npp jalesar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUBEY ENTERPRISES(GSTN-09BTIPD1840B1Z6) 4517870.00 -7.51 4178577.96 Fourty One Lakh Seventy Eight Thousand Five Hundred and Seventy Seven
2.00 K G N CONSTRUCTION ADN SUPPLIERS(GSTN-09CLRPS2034J1ZK) 4517870.00 -12.26 3963979.14 Thirty Nine Lakh Sixty Three Thousand Nine Hundred and Seventy Nine
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 4517870.00 -22.00 3523938.60 Thirty Five Lakh Twenty Three Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3523938.60)
BOQ Summary Details Tender Title: new hand pump fixing work at npp jalesar Tender ID: 2022_DOLBU_690805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3523938.60 L1
2 K G N CONSTRUCTION ADN SUPPLIERS 3963979.14 L2
3 DUBEY ENTERPRISES 4178577.96 L3
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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