Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹10.6 L+₹317.06 (0.03%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹10.6 L+₹634.13 (0.06%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹10.6 L
EMD Value
₹24,945
Closing Date
19 Jan 2025, 12:00 pmClosed
Executive Officer NP Manikpur
Officer N P Manikpur Sarhat
Purchase of Material for Repair of Hand Pumps installed within the city limits
2025_DOLBU_992372_1
818/NPM/VIGYAPTI/2024-25
Open Tender
Miscellaneous
Fixed-rate
15 days
NP Manikpur Sarhat
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,494
Executive Officer
₹24,945
20 Jan 2025
10 Jan 2025
19 Jan 2025
10 Jan 2025
19 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Balram Prasad Created Date/Time: 20-Jan-2025 04:55 PM Tender Title: Purchase of Material for Repair of Hand Pumps installed within the city limits Tender ID: 2025_DOLBU_992372_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT MANIKPUR SARHAT, CHITRAKOOT
Name of Work: 15osa foRr ds vUrZxr uxj iapk;r ekfudiqj esa yxsa gS.MiEiksa dh ejEer gsrq lkexzh Ø; dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUNIT KUMAR SINGH CONTRACTOR (GSTN-09BCAPS4104C1Z1) BID ID -4864451 1056881.00 -.05 1056352.56 Ten Lakh Fifty Six Thousand Three Hundred and Fifty Two
2.00 M/S ATUL KUMAR KANCHANI (GSTN-NA) BID ID -4864508 1056881.00 -.02 1056669.62 Ten Lakh Fifty Six Thousand Six Hundred and Sixty Nine
3.00 M/S PADUM NARYAN TRIPTHI CONTRACTOR (GSTN-NA) BID ID -4864537 1056881.00 .01 1056986.69 Ten Lakh Fifty Six Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: PUNIT KUMAR SINGH CONTRACTOR(1056352.56)
BOQ Summary Details Tender Title: Purchase of Material for Repair of Hand Pumps installed within the city limits Tender ID: 2025_DOLBU_992372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNIT KUMAR SINGH CONTRACTOR (BID ID -4864451) 1056352.56 L1
2 M/S ATUL KUMAR KANCHANI (BID ID -4864508) 1056669.62 L2
3 M/S PADUM NARYAN TRIPTHI CONTRACTOR (BID ID -4864537) 1056986.69 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .